Kiil&Co ApS

Private limited companyCVR 44489015CharlottenlundActive

Kiil&Co ApS is a private limited company, based in Charlottenlund, active in tour operator activities, founded in 2023. Net profit rose 129% from 2024 to 2025, ending at DKK 334k. Equity grew to DKK 519k in 2025. 8 other companies in the database are registered at the same address.

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Key figures · financial year 2025

Gross profitDKK 901k+320.1% vs. 2024
Net profitDKK 334k+129.4% vs. 2024
EquityDKK 519k+179.9% vs. 2024
Employees3latest month from CVR

What has changed

calculated from recorded figures and dates

Financials: 2025 against 2024

  • Gross profit rose 320% (2024 → 2025), to DKK 901k.
  • Net profit rose 129% (2024 → 2025), to DKK 334k.
  • Equity rose 180% (2024 → 2025), to DKK 519k.

Employees

  • 2 more employees than a year earlier: 3 (07/2026) against 1 (07/2025).

Management and owners, last 24 months

  • New owners registered: Hho Invest ApS (02/10/2025) and Trinitas HHCAV ApS (01/09/2025).
  • No longer registered as owner: Trinitas HHCAV ApS (02/10/2025).

Registrations, last 24 months

  • 03/09/2026: Moved to Jægersborg Alle 1, 2920 Charlottenlund
  • 01/01/2025: Industry changed to Tour operator activities (791200)

Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.

Financial statements

Financial years 2024–2025 · amounts in DKK thousand

Equity and net profit

DKK 0DKK 100kDKK 200kDKK 300kDKK 400kDKK 500k20242025
EquityNet profit
Financial figures for Kiil&Co ApS
20242025Change
Revenuenot statednot stated–
Gross profit214901+320.1%
Operating profit (EBIT)209481+130.5%
Profit before tax194457+135.2%
Net profit146334+129.4%
Total assets2,9377,649+160.4%
Equity186519+179.9%
Liabilities2,7527,130+159.1%
Cash and cash equivalents8741,336+52.9%
Average number of employees110%

Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2024, 2025: smaller companies may omit it, and we do not derive it from other figures.

Download the figures as CSV · free with an account, amounts in whole DKK

DKK 0DKK 500kDKK 1mDKK 1.5mDKK 2mDKK 2.5m20242025
Gross profitMedian, the industry (133 companies)

Signals from the financial statements

calculated from the 2025 figures
  • Low equity ratio

    Equity makes up 7% of total assets in 2025.

    How is this calculated?

    Equity ÷ total assets is below 10% in the latest annual report. Banks, insurers and some industries naturally have a low ratio.

The signals are rules applied to the figures in the annual reports. They are not an assessment or credit rating of the company. See Data and method.

Annual reports

2 financial years
Annual reports for Kiil&Co ApS
Financial yearPeriodPublishedFigures forDocuments
202501/01/2025 – 31/12/202530/06/2026The companyPDF not statedXBRL
202411/12/2023 – 31/12/202405/05/2025The companyPDFXBRL

The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.

Employees

monthly figures from CVR
011223305/2506/2507/2508/2509/2510/2511/2512/2501/2602/2603/2604/2605/2606/2607/26
Employees

Position in the industry

133 companies in the database

Comparison with the other companies in tour operator activities based on the latest financial year.

Gross profitDKK 901kNo. 98 of 133
Better than 27% of the companies in the industry
EquityDKK 519kNo. 89 of 133
Better than 33% of the companies in the industry
Number of employees3No. 114 of 133
Better than 14% of the companies in the industry

Industry median: gross profit DKK 2.9m, net profit DKK 488k, equity DKK 1.8m, 4 employees.

DKK 100kDKK 709kDKK 5mDKK 35.7mDKK 131.7mHere
Distribution of gross profit for 125 companies in the industry (latest financial year, logarithmic scale). Amber bar: where this company sits.

Compared with similar companies

size, age and company form
Rank among similar companies
GroupGross profitEquity
Companies with fewer than 20 employees69,967 companies in the comparison
No. 46,609of 69,742
Better than 33%
No. 41,741of 69,964
Better than 40%
Same industry and fewer than 20 employees105 companies in the comparison
No. 71of 105
Better than 33%
No. 63of 105
Better than 40%
Companies that are founded within the last five years16,662 companies in the comparison
No. 9,665of 16,614
Better than 42%
No. 5,707of 16,661
Better than 66%
All companies of type ApS66,508 companies in the comparison
No. 44,869of 66,379
Better than 32%
No. 37,633of 66,505
Better than 43%

The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.

Compare with the industry

Tour operator activities
Gross profit
  1. Kiil&Co ApSDKK 901k
  2. A/S af 3.juni 1986DKK 253m
  3. Vos ApSDKK 136.8m
Net profit
  1. Kiil&Co ApSDKK 334k
  2. A/S af 3.juni 1986DKK 79m
  3. Vos ApSDKK 64.7m
Equity
  1. Kiil&Co ApSDKK 519k
  2. A/S af 3.juni 1986DKK 1bn
  3. Vos ApSDKK 64.9m
Employees
  1. Kiil&Co ApS3
  2. A/S af 3.juni 19869
  3. Vos ApS98

Latest financial year per company. Choose up to three companies from the largest in the industry.

Owners and group

from the Public Ownership Register
Owners
  • Kiil&Co Holding ApS66.67%
  • Hho Invest ApS25%
Kiil&Co ApS

Management

1 active registrations

Executive management

Executive management at Kiil&Co ApS
NameRoleAppointed
Jesper KiilDirector11/12/2023
Founders
Jesper Kiil

Signing rule: Selskabet tegnes af en direktør.

Address and production units

1 active production units

Jægersborg Alle 1
2920 Charlottenlund

Gentofte Municipality · Postcode 2920

Other companies at the address (8)

Production units
Production unitAddressEmployeesP number
Kiil&Co ApSJægersborg Alle 1, 2920 Charlottenlund31029909691

Purpose

Selskabets formål er at drive rejsebureauvirksomhed samt anden hermed beslægtet virksomhed efter ledelsens skøn.

The purpose is quoted from the register in Danish.

Changes year by year

10 registered events
20262 changesaddress 1 · accounts 1
  • Moved to Jægersborg Alle 1, 2920 Charlottenlund
  • Annual report for 2025 published
20255 changesownership 3 · accounts 1 · industry 1
  • HHO INVEST ApS registered as owner (25%)
  • Trinitas HHCAV ApS is no longer registered as owner
  • Trinitas HHCAV ApS registered as owner (25%)
  • Annual report for 2024 published
  • Industry changed to Tour operator activities (791200)
20233 changesfounded 1 · management 1 · ownership 1
  • Registered as Kiil&Co ApS
  • Jesper Kiil appointed director
  • Kiil&Co Holding ApS registered as owner (66.67%)

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Source and updates

The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026. The company is protected against advertising; contact details are not shown, and the data must not be used for marketing.

View in CVRReport a correction