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Kilsgaard ApS
APS
Active
CVR 40929525
Bredhøj 1, 8600
Silkeborg
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2019 · 6 years old
2 employees
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Other specialised construction activities n.e.c.
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Kilsgaard ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2021
1M
2022
0M
2023
0M
2024
0M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
0M
-100%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.857
1.399
141
456
73
Staff expenses
-757
-543
-410
-344
-285
EBITDA
2.099
856
-269
111
-212
Depreciation & amort.
-4
-6
-6
-6
-6
EBIT
2.096
850
-275
105
-219
Net financials
11
14
-11
-5
65
Profit before tax
2.107
864
-286
100
-154
Tax
464
190
-63
16
-34
Net profit
1.643
674
-223
84
-120
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.812
1.956
1.489
1.159
287
Equity
1.683
757
134
218
98
Long-term debt
0
0
0
0
0
Short-term debt
768
679
1.351
940
189
Total debt
768
679
1.351
940
189
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-291.6%
This company
2021
2025
Soliditetsgrad
34.1%
This company
38.2%
Market median
+11% vs market
2021
2025
Egenkapitalforrentning
-122.9%
This company
18.4%
Market median
-768% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-165.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.25×
This company
2021
2025
Gæld/egenkapital
1.93×
This company
0.62×
Market median
-211% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-02 – 2025-04-01
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-02 – 2024-04-01
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-02 – 2023-04-01
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-02 – 2022-04-01
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2019-11-08 – 2021-04-01
View
PDF
More on Kilsgaard ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
