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A/SDissolvedCVR 10425379Dusager 25Databehandling, webhosting og lignende serviceydelser · NACE 631100Est. 19862 employees
Revenue 2021
DKK 133,8M
+23% vs 2020
EBITDA margin
48.0%
+174% vs 2020
Equity ratio
44.0%
Financial strength
Net profit 2021
DKK 26,9M
+345% vs 2020
| Revenue | DKK 133,8M | +23% |
| EBITDA | DKK 64,2M | +174% |
| Net profit | DKK 26,9M | +345% |
| Total assets | DKK 249M | -7% |
| Equity | DKK 109,6M | -27% |
| Employees | 2 | — |
Legal name
SILKEBORG DATA A/S
CVR number
10425379
Legal form
Aktieselskab
NACE code
631100 · Databehandling, webhosting og lignende serviceydelser
Founded
15. oktober 1986
Share capital
DKK 5.000.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening eller et medlem af bestyrelsen og selskabets direktør eller den samlede bestyrelse
Address
Dusager 25
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 251.017 | 274.043 | 261.802 | 280.324 | 261.461 | 274.411 | 287.646 | 108.644 | 133.830 |
| Staff expenses | -116.351 | -111.889 | -107.393 | -101.601 | -62.337 | -90.704 | -90.398 | -85.231 | -69.650 |
| EBITDA | 36.928 | 60.025 | 32.514 | 97.897 | 50.491 | 40.587 | 54.609 | 23.413 | 64.180 |
| Depreciation & amort. | -7.890 | -2.320 | -6.425 | -14.387 | -19.437 | -7.014 | -34.428 | -19.091 | -28.672 |
| EBIT | 29.038 | 57.705 | 26.089 | 83.510 | 31.054 | 33.573 | 20.181 | 4.322 | 35.508 |
| Net financials | 1.160 | 174 | -116 | 3.218 | 9.273 | 10.562 | 12.459 | 3.914 | 213 |
| Profit before tax | 30.198 | 57.879 | 25.973 | 86.728 | 40.327 | 44.135 | 32.640 | 8.236 | 35.721 |
| Tax | 8.145 | 13.941 | 5.590 | 19.457 | 9.027 | 9.631 | 9.525 | 2.185 | 8.786 |
| Net profit | 22.053 | 43.938 | 20.383 | 67.271 | 31.300 | 34.504 | 23.115 | 6.051 | 26.935 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 357.360 | 125.331 | 143.186 | 204.361 | 244.942 | 273.890 | 442.085 | 267.270 | 248.962 |
| Equity | 276.679 | 36.617 | 36.999 | 104.270 | 135.570 | 170.074 | 193.190 | 149.241 | 109.576 |
| Long-term debt | 4.236 | 12.266 | 351 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 64.121 | 79.578 | 94.672 | 91.872 | 101.309 | 88.571 | 209.710 | 77.387 | 102.145 |
| Total debt | 64.121 | 79.578 | 95.023 | 91.872 | 101.309 | 88.571 | 209.710 | 77.387 | 102.145 |
EBITDA margin
48.0%
This company
15.8%
Market median
+204% vs market
20132021
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
20132021
Return on equity
24.6%
This company
18.4%
Market median
+34% vs market
20132021
Net profit margin
20.1%
This company
8.1%
Market median
+148% vs market
20132021
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20132021
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
20132021
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Management | Management | 1986 | — | — |
NH | Audit | 1986 | — | — |
BA Management | Management | 1986 | — | — |
BJ Management | Management | 1986 | — | — |
AJ Management | Management | 2017 | — | — |
HG Management | Management | 1986 | — | — |
BB Management | Management | 2009 | — | — |
TØ Management | Management | 1986 | — | — |
LB Deputy | Deputy | 2012 | — | — |
| Audit | 1986 | — | — | |
JB Management | Management | 1986 | — | — |
HB Deputy | Deputy | 2012 | — | — |
JM Deputy | Deputy | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1986 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1986 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Deputy Chairman | 1997 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EG Danmark A/S | Company | 100.0% | 100.0% | 2021 |
AX IV SD HOLDING II ApS | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of SILKEBORG DATA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Ejler Jespersen | Management | 0 companies |
| Niels Hvid Enevoldsen | Audit | 0 companies |
| Bent Andersen | Management | 0 companies |
| Bent Jørgen Thomsen | Management | 0 companies |
| Allan Jepsen | Management | 0 companies |
| Henning Guldbjerg Hejselbæk | Management | 0 companies |
| Brian Busk | Management | 0 companies |
| Tove Østergaard Have | Management | 0 companies |
| Lene Bolby | Deputy | 0 companies |
| REVISIONSAKTIESELSKABET AF 1903 COLDING & PEDERSEN | Audit | 0 companies |
| Jens Borum | Management | 0 companies |
| Helle Bentsen | Deputy | 0 companies |
| Jan Meyhoff Christensen | Deputy | 0 companies |
| Tove Rust Lolk-Uldall | Board of Directors | 0 companies |
| Charlotte Bang Arnvig Hersdorf | Board of Directors | 0 companies |
| Per Kjeldsen | Board of Directors | 0 companies |
| Flemming Trosborg Brandt | Board of Directors | 0 companies |
| Henrik Hansen | Deputy Chairman | 0 companies |
| Allan Møller | Board of Directors | 0 companies |
| Erik Dunker Bruun | Board of Directors | 0 companies |
| Erik Johannes Kaae | Deputy Chairman | 0 companies |
| Ivan Larsen | Board of Directors | 0 companies |
| Leif Flemming Larsen | Chairman | 0 companies |
| Bo Løje Haaber | Chairman | 0 companies |
| Anna Margrethe Malbæk | Board of Directors | 0 companies |
| Helle Markvardsen | Board of Directors | 0 companies |
| Finn Hjernø Offersen | Board of Directors | 0 companies |
| Mikkel Bardram | Board of Directors | 0 companies |
| Jørgen Lindholm Lau | Deputy Chairman | 0 companies |
| Erling Børge Jensen | Deputy Chairman | 0 companies |
| Christoffer Arthur Müller | Board of Directors | 0 companies |
| Mogens Munkholm Elsberg | Chairman | 0 companies |
| Leif Vestergaard | Deputy Chairman | 0 companies |
| Poul Gerhard Thorhauge | Board of Directors | 0 companies |
| Karen Nielsen | Board of Directors | 0 companies |
| Johnny Fabricius Iversen | Chairman | 0 companies |
| Anne-Mette Skou Dalgaard Kongedam | Board of Directors | 0 companies |
| Frank Pedersen | Chairman | 0 companies |
| Peter Juul Pedersen | Board of Directors | 0 companies |
| Andreas Mølgaard | Deputy Chairman | 0 companies |
| Haggai Manfred Uwe Kunisch | Board of Directors | 0 companies |