Riskpilot← Back to searchSign inGet full accessSILKEBORG AUTOFORUM A/S
A/SActiveCVR 10092426Bredhøjvej 2Retail sale of motor vehicles · NACE 4781Est. 20029 employees
Revenue 2025
DKK 6,9M
-9% vs 2024
EBITDA margin
40.5%
+26% vs 2024
Equity ratio
54.5%
Financial strength
Net profit 2025
DKK 1,7M
+55% vs 2024
| Revenue | DKK 6,9M | -9% |
| EBITDA | DKK 2,8M | +26% |
| Net profit | DKK 1,7M | +55% |
| Total assets | DKK 23,2M | -1% |
| Equity | DKK 12,6M | +15% |
| Employees | 9 | — |
Legal name
SILKEBORG AUTOFORUM A/S
CVR number
10092426
Legal form
Aktieselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
24. september 2002
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udøve handel med biler, reservedele og udstyr, drive reparationsvirksomhed og anden i forbindelse hermed beslægtet virskomhed.
Address
Bredhøjvej 2
Phone
+4586828200
Email
vibeke@autoforum-silkeborg.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.740 | 8.438 | 7.322 | 7.992 | 8.103 | 7.023 | 7.381 | 7.437 | 8.180 | 7.946 | 8.092 | 9.040 | 7.537 | 6.870 |
| Staff expenses | -3.752 | -4.170 | -4.319 | -4.147 | -4.229 | -4.247 | -4.357 | -3.661 | -3.851 | -3.600 | -3.631 | -3.362 | -5.333 | -4.091 |
| EBITDA | 3.989 | 4.268 | 3.003 | 3.845 | 3.873 | 2.777 | 3.024 | 3.776 | 4.329 | 4.347 | 4.461 | 5.679 | 2.203 | 2.779 |
| Depreciation & amort. | -284 | -320 | -237 | -224 | -220 | -278 | -212 | -116 | -127 | -130 | -78 | -143 | -291 | -89 |
| EBIT | 3.704 | 3.948 | 2.766 | 3.621 | 3.653 | 2.499 | 2.812 | 3.660 | 4.202 | 4.217 | 4.383 | 5.535 | 1.912 | 2.690 |
| Net financials | -1.118 | -767 | -953 | -845 | -508 | -346 | -225 | -191 | -137 | -185 | -217 | -365 | -536 | -536 |
| Profit before tax | 2.586 | 3.181 | 1.813 | 2.776 | 3.145 | 2.153 | 2.587 | 3.469 | 4.065 | 4.032 | 4.166 | 5.170 | 1.376 | 2.154 |
| Tax | 648 | 871 | 453 | 644 | 692 | 474 | 570 | 767 | 899 | 889 | 917 | 1.138 | 303 | 486 |
| Net profit | 1.938 | 2.310 | 1.360 | 2.132 | 2.452 | 1.679 | 2.017 | 2.702 | 3.166 | 3.143 | 3.249 | 4.032 | 1.073 | 1.668 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.784 | 25.195 | 25.366 | 25.405 | 19.697 | 23.339 | 18.510 | 19.920 | 18.650 | 20.534 | 20.199 | 23.919 | 23.307 | 23.160 |
| Equity | -1.254 | 1.056 | 2.416 | 4.450 | 6.402 | 6.682 | 8.099 | 9.801 | 10.967 | 11.611 | 11.859 | 12.892 | 10.965 | 12.633 |
| Long-term debt | 10.000 | 10.000 | 10.000 | 5.000 | 5.000 | 5.000 | 5.000 | 788 | 1.207 | 884 | 900 | 1.129 | 285 | 481 |
| Short-term debt | 18.038 | 14.139 | 12.951 | 15.955 | 8.294 | 11.658 | 5.411 | 9.331 | 6.476 | 8.039 | 7.439 | 9.899 | 12.058 | 10.046 |
| Total debt | 28.038 | 24.139 | 22.951 | 20.955 | 13.294 | 16.658 | 10.411 | 10.119 | 7.683 | 8.923 | 8.339 | 11.028 | 12.342 | 10.527 |
EBITDA margin
40.5%
This company
15.8%
Market median
+156% vs market
20122025
Equity ratio
54.5%
This company
38.2%
Market median
+43% vs market
20122025
Return on equity
13.2%
This company
18.4%
Market median
+28% vs market
20122025
Net profit margin
24.3%
This company
8.1%
Market median
+200% vs market
20122025
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122025
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.V. SILKEBORG HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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K.V. SILKEBORG HOLDING ApS
SILKEBORG AUTOFORUM A/S Board members of SILKEBORG AUTOFORUM A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Verner Jensen | Management | 0 companies |
| Bjarne Weihrauch | Chairman | 0 companies |
| Kevin Verner Karlskov Simonsen | Board of Directors | 0 companies |
| Vibeke Melgaard Jensen | Board of Directors | 0 companies |
| Knud Verner Jensen | Chairman | 0 companies |