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KOTILLON A/S
A/S
Active
Reklamebeskyttelse
CVR 13496048
De Conincks Vej 11, 2840
Holte
Development of building projects
·
NACE 6812
Est. 1989 · 36 years old
0 employees
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Development of building projects
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KOTILLON A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
0M
2022
-1M
2023
-1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2020
0M
+100%
2021
0M
0%
2022
-1M
-100%
2023
-1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-557
-394
319
-532
-770
Staff expenses
-6
-0
-0
-0
-0
EBITDA
-563
-394
319
-686
-1.049
Depreciation & amort.
-16
-10
-119
-0
-0
EBIT
-579
-404
200
-686
-1.049
Net financials
557
-195
-195
-189
1.895
Profit before tax
-21
-598
5
-876
846
Tax
-0
-57
-0
-0
-366
Net profit
-21
-542
5
-876
1.213
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.728
8.239
8.906
7.154
6.932
Equity
2.988
2.446
1.451
425
408
Long-term debt
7.694
5.753
7.189
6.507
6.494
Short-term debt
47
40
266
221
30
Total debt
7.740
5.793
7.455
6.728
6.524
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-104913400.0%
This company
2020
2024
Soliditetsgrad
5.9%
This company
38.2%
Market median
-85% vs market
2020
2024
Egenkapitalforrentning
297.2%
This company
18.4%
Market median
+1515% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
121272000.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
-0.11×
This company
2020
2024
Gæld/egenkapital
15.99×
This company
0.62×
Market median
-2479% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on KOTILLON A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
