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APSBankruptCVR 13917701Holmmøllevej 27Detailhandel med personbiler, varebiler og minibusser · NACE 451120Est. 19902 employees
Revenue 2020
DKK 1,5M
+32% vs 2019
EBITDA margin
36.4%
+146% vs 2019
Equity ratio
24.0%
Financial strength
Net profit 2020
DKK 174K
+675% vs 2019
| Revenue | DKK 1,5M | +32% |
| EBITDA | DKK 545K | +146% |
| Net profit | DKK 174K | +675% |
| Total assets | DKK 6,2M | +16% |
| Equity | DKK 1,5M | +13% |
| Employees | 2 | — |
Legal name
JAGS-SILKEBORG.DK ApS
CVR number
13917701
Legal form
Anpartsselskab
NACE code
451120 · Detailhandel med personbiler, varebiler og minibusser
Founded
1. januar 1990
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Address
Holmmøllevej 27
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.790 | 2.179 | 1.267 | 1.051 | 1.401 | 1.936 | 1.268 | 1.135 | 1.497 |
| Staff expenses | -1.515 | -1.097 | -697 | -653 | -819 | -998 | -999 | -913 | -952 |
| EBITDA | 275 | 1.082 | 570 | 397 | 582 | 939 | 269 | 222 | 545 |
| Depreciation & amort. | -107 | -181 | -186 | -129 | -108 | -89 | -33 | -32 | -31 |
| EBIT | 169 | 901 | 384 | 269 | 473 | 849 | 236 | 190 | 514 |
| Net financials | -321 | -391 | -293 | -241 | -218 | -214 | -155 | -215 | -277 |
| Profit before tax | -153 | 510 | 91 | 27 | 255 | 635 | 81 | -25 | 236 |
| Tax | -31 | 138 | 42 | 21 | 74 | 149 | 24 | 5 | 62 |
| Net profit | -121 | 373 | 49 | 7 | 181 | 485 | 57 | -30 | 174 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.034 | 6.241 | 5.052 | 4.774 | 5.996 | 6.106 | 5.858 | 5.398 | 6.237 |
| Equity | 202 | 575 | 624 | 631 | 812 | 1.297 | 1.354 | 1.324 | 1.498 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.831 | 5.661 | 4.427 | 4.140 | 5.182 | 4.808 | 4.504 | 4.074 | 4.739 |
| Total debt | 6.831 | 5.661 | 4.427 | 4.140 | 5.182 | 4.808 | 4.504 | 4.074 | 4.739 |
EBITDA margin
36.4%
This company
15.8%
Market median
+130% vs market
20122020
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
20122020
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
20122020
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
20122020
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122020
Debt / equity
3.16×
This company
0.62×
Market median
-410% vs market
20122020
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
HJ Management | Management | 2022 | — | — |
SG Unofficial title | Unofficial title | 2010 | — | — |
AK Management | Management | 2022 | — | — |
SS Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAMSTRUP HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of JAGS-SILKEBORG.DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Hans Jørgen Hansen | Management | 0 companies |
| Søren Geertsen Dalgaard | Unofficial title | 0 companies |
| Anders Kamstrup Hansen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Bente Bjørck | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |