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Kilstoft ApS
APS
Active
Reklamebeskyttelse
CVR 37194786
Jacobshavn 9, 4700
Næstved
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2015 · 10 years old
— employees
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Denmark
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Companies
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Construction of residential and non-residential buildings
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Kilstoft ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
274
391
371
374
330
Staff expenses
-0
-0
-0
-0
-0
EBITDA
173
304
284
287
243
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
173
304
284
287
243
Net financials
-145
-280
-283
-330
-337
Profit before tax
29
25
1
-43
-93
Tax
7
5
0
-9
-19
Net profit
22
19
1
-34
-74
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.930
9.643
9.623
9.682
9.694
Equity
1.697
1.716
1.717
1.683
1.609
Long-term debt
4.185
4.061
3.934
3.805
3.675
Short-term debt
3.812
3.627
3.751
3.992
4.229
Total debt
7.998
7.687
7.685
7.797
7.904
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
73.7%
This company
2020
2024
Soliditetsgrad
16.6%
This company
38.2%
Market median
-57% vs market
2020
2024
Egenkapitalforrentning
-4.6%
This company
18.4%
Market median
-125% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-22.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.03×
This company
2020
2024
Gæld/egenkapital
5.03×
This company
0.62×
Market median
-711% 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 Kilstoft ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
