Riskpilot← Back to searchSign inGet full accessKIILCON A/S
A/SActiveCVR 73268710Vodroffsvej 12, 3. thAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19842 employees
Revenue 2024
DKK -114K
+309% vs 2023
EBITDA margin
733.0%
-11% vs 2023
Equity ratio
99.4%
Financial strength
Net profit 2024
DKK -765K
-109% vs 2023
| Revenue | DKK -114K | +309% |
| EBITDA | DKK -834K | -11% |
| Net profit | DKK -765K | -109% |
| Total assets | DKK 6,2M | -15% |
| Equity | DKK 6,2M | -13% |
| Employees | 2 | — |
Legal name
KIILCON A/S
CVR number
73268710
Legal form
Aktieselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
21. maj 1984
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør
Company purpose
Selskabets formål er at drive handel, fabrikation og konsulentvirksomhed samt at investere i værdipapirer, fast ejendom, valutaforretninger samt anden i forbindelse hermed stående virksomhed.
Address
Vodroffsvej 12, 3. th
Phone
+4540131340
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 877 | 906 | 778 | 826 | 571 | 373 | 2.141 | -65 | -64 | -50 | 41 | -28 | -114 |
| Staff expenses | -558 | -615 | -607 | -631 | -431 | -413 | -715 | -77 | -307 | -869 | -6 | -720 | -720 |
| EBITDA | -1.482 | 291 | 172 | 195 | 140 | -40 | 1.426 | -142 | -372 | -919 | 34 | -748 | -834 |
| Depreciation & amort. | 80 | 67 | -32 | -32 | -37 | -43 | -22 | -16 | -11 | -0 | -0 | -0 | -0 |
| EBIT | -1.562 | 225 | 140 | 163 | 103 | -83 | 1.404 | -158 | -383 | -919 | 34 | -748 | -834 |
| Net financials | 48 | 76 | 13 | 22 | -11 | -0 | 17 | 159 | 223 | 1.105 | -1.210 | 381 | 69 |
| Profit before tax | -1.514 | 300 | 152 | 185 | 93 | -83 | 1.421 | 1 | -160 | 185 | -1.175 | -367 | -765 |
| Tax | -393 | 52 | 36 | -1 | 18 | -15 | 317 | 6 | -0 | 6 | -0 | -0 | -0 |
| Net profit | -1.121 | 248 | 116 | 186 | 75 | -68 | 1.104 | -6 | -160 | 180 | -1.175 | -367 | -765 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.769 | 9.711 | 9.744 | 9.798 | 9.571 | 9.238 | 12.692 | 10.138 | 9.412 | 10.129 | 7.804 | 7.287 | 6.212 |
| Equity | 8.845 | 8.997 | 9.113 | 9.199 | 9.173 | 8.895 | 9.893 | 9.779 | 9.259 | 9.079 | 7.543 | 7.059 | 6.172 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 582 | 374 | 292 | 292 | 90 | 47 | 2.800 | 359 | 154 | 1.050 | 261 | 228 | 40 |
| Total debt | 582 | 374 | 292 | 292 | 90 | 47 | 2.800 | 359 | 154 | 1.050 | 261 | 228 | 40 |
EBITDA margin
-83374900.0%
This company
15.8%
Market median
-527689341% vs market
20122024
Equity ratio
99.4%
This company
38.2%
Market median
+160% vs market
20122024
Return on equity
-12.4%
This company
18.4%
Market median
-167% vs market
20122024
Net profit margin
-76482300.0%
This company
8.1%
Market median
-944226026% vs market
20122024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2020 | |
| Individual | 33.3% | 33.3% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KIILCON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Carl H. Ander sen | Audit | 0 companies |
| Peter Kiilerich | Board of Directors | 0 companies |
| Asger Kristian Jørgensen | Board of Directors | 0 companies |
| Charlotte Kiilerich | Board of Directors | 0 companies |