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A/SActiveCVR 89461014Frederik Plums Vej 2Manufacture of perfumes and toilet preparations · NACE 2042Est. 198088 employees
Revenue 2024
DKK 66,6M
+21% vs 2023
EBITDA margin
23.5%
+77% vs 2023
Equity ratio
79.8%
Financial strength
Net profit 2024
DKK 10M
+109% vs 2023
| Revenue | DKK 66,6M | +21% |
| EBITDA | DKK 15,7M | +77% |
| Net profit | DKK 10M | +109% |
| Total assets | DKK 154,2M | +8% |
| Equity | DKK 123M | +9% |
| Employees | 88 | — |
Legal name
KiiltoClean A/S
CVR number
89461014
Legal form
Aktieselskab
NACE code
2042 · Manufacture of perfumes and toilet preparations
Founded
15. marts 1980
Share capital
DKK 1.000.000
Employees
88 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem eller af Anssi Asikainen
eller af Toni Moisio eller af Robin Ambré alene
Company purpose
Selskabets formål er produktion af og handel med håndrensemidler, sæbe og hudplejemidler samt anden i forbindelse hermed stående virksomhed.
Address
Frederik Plums Vej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 52.258 | 52.914 | 72.132 | 75.071 | 79.773 | 89.667 | 278.758 | 64.301 | 62.916 | 55.148 | 66.637 |
| Staff expenses | -34.637 | -41.404 | -46.007 | -48.480 | -49.933 | -52.072 | -60.886 | -47.579 | -47.991 | -46.285 | -50.948 |
| EBITDA | 17.621 | 11.510 | 26.126 | 26.591 | 29.840 | 37.595 | 217.872 | 16.723 | 12.761 | 8.863 | 15.689 |
| Depreciation & amort. | -5.872 | -5.590 | -6.654 | -8.122 | -8.325 | -8.118 | -7.531 | -4.920 | -4.096 | -3.396 | -3.261 |
| EBIT | 11.749 | 5.920 | 19.471 | 18.469 | 21.516 | 29.478 | 210.341 | 11.803 | 8.664 | 5.467 | 12.427 |
| Net financials | -394 | 122 | 1.478 | -36 | 1.150 | 421 | 30.855 | 506 | 138 | 663 | 370 |
| Profit before tax | 11.355 | 6.042 | 20.949 | 18.433 | 22.666 | 29.898 | 241.196 | 12.309 | 8.802 | 6.130 | 12.798 |
| Tax | 2.101 | 876 | 4.440 | 3.589 | 4.404 | 6.301 | 47.502 | 3.354 | 1.931 | 1.354 | 2.823 |
| Net profit | 9.254 | 5.166 | 16.510 | 14.845 | 18.262 | 23.598 | 193.694 | 8.954 | 6.871 | 4.776 | 9.975 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 111.208 | 112.099 | 147.179 | 163.508 | 152.061 | 164.841 | 310.791 | 137.162 | 132.552 | 143.357 | 154.208 |
| Equity | 35.918 | 43.230 | 59.890 | 75.485 | 94.085 | 118.760 | 202.453 | 101.408 | 108.279 | 113.055 | 123.030 |
| Long-term debt | 34.575 | 26.418 | 27.451 | 24.240 | 19.903 | 3.227 | 7.279 | 1.935 | 1.296 | 587 | 0 |
| Short-term debt | 35.502 | 36.755 | 53.123 | 56.964 | 31.219 | 36.007 | 94.527 | 27.300 | 16.464 | 22.495 | 22.619 |
| Total debt | 70.078 | 63.173 | 80.574 | 81.204 | 51.122 | 39.234 | 101.805 | 29.235 | 17.760 | 23.083 | 22.619 |
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
20132024
Equity ratio
79.8%
This company
38.2%
Market median
+109% vs market
20132024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
20132024
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
20132024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20132024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20132024
- 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 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
BE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KK Management | Management | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1980 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of KiiltoClean A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Martin Kolind Bertelsen | Chief Executive Officer | 0 companies |
| Bo Eriksen | Chief Executive Officer | 0 companies |
| Karsten Kristian Bretteville Plum | Management | 0 companies |
| Robin Ambré | Board of Directors | 0 companies |
| Claus Andresen Moltrup | Board of Directors | 0 companies |
| Bjarne Broen | Board of Directors | 0 companies |
| Ivan Brandslund | Board of Directors | 0 companies |
| Pär Mikael Aru | Board of Directors | 0 companies |
| Anssi Asikainen | Chairman | 0 companies |
| Jens Poulsen | Board of Directors | 0 companies |
| Dario Aganovic | Chairman | 0 companies |
| Otto Fevang | Board of Directors | 0 companies |
| Pia Susanna Kakko | Board of Directors | 0 companies |
| Jørgen Gade Hyldgaard | Board of Directors | 0 companies |
| Pasi Henrik Palkén | Board of Directors | 0 companies |
| Preben Thorvald Paul Bretteville Plum | Board of Directors | 0 companies |
| Mogens Schmidt | Board of Directors | 0 companies |
| Lasse Juhani Kantonen | Board of Directors | 0 companies |
| Kari Aarne Juhani Laakso | Chairman | 0 companies |
| Aki Samuli Jääskeläinen | Chairman | 0 companies |
| Arto Mikael Raivio | Board of Directors | 0 companies |
| Ole Thorvald Bretteville Plum | Board of Directors | 0 companies |
| Toni Moisio | Board of Directors | 0 companies |
| Henry Ernst Bredo Traberg | Board of Directors | 0 companies |
| Hans Jørgen Krag | Board of Directors | 0 companies |
| Leif Bank-Jørgensen | Board of Directors | 0 companies |
| Lars Christian Hofman Funder-Schmidt | Chairman | 0 companies |
| Ulf Peter Holm | Board of Directors | 0 companies |
| Arne Carl Christian Frederik Bretteville Plum | Board of Directors | 0 companies |