Riskpilot← Back to searchSign inGet full accessSILKEBORG KLIMACENTER ApS
APSActiveCVR 15851503Tietgensvej 31Wholesale of motor vehicle parts and accessories · NACE 4672Est. 19927 employees
Revenue 2024
DKK 2,8M
+11% vs 2023
EBITDA margin
34.5%
+105% vs 2023
Equity ratio
19.7%
Financial strength
Net profit 2024
DKK 336K
+24% vs 2023
| Revenue | DKK 2,8M | +11% |
| EBITDA | DKK 958K | +105% |
| Net profit | DKK 336K | +24% |
| Total assets | DKK 5M | -20% |
| Equity | DKK 989K | +4% |
| Employees | 7 | — |
Legal name
SILKEBORG KLIMACENTER ApS
CVR number
15851503
Legal form
Anpartsselskab
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
31. januar 1992
Share capital
DKK 200.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller direktionen i fællesskab
Company purpose
Selskabets formål er at drive handels- og servicearbejde indenfor kølemontørbranchen og dermed beslægtet virksomhed samt formuepleje herunder ejendomsbesiddelse.
Address
Tietgensvej 31
Phone
+4570209691
Email
stig@klimacenter.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 872 | 322 | 1.556 | 2.069 | 1.467 | 2.266 | 1.775 | 3.029 | 3.006 | 4.133 | 3.049 | 2.512 | 2.781 |
| Staff expenses | -667 | -880 | -1.068 | -1.145 | -1.145 | -1.389 | -1.329 | -1.592 | -1.763 | -1.978 | -1.513 | -2.044 | -1.812 |
| EBITDA | 205 | -558 | 498 | 923 | 211 | 877 | 446 | 1.336 | 917 | 1.196 | 403 | 468 | 958 |
| Depreciation & amort. | -0 | -0 | -0 | -2 | -19 | -29 | -50 | -94 | -118 | -111 | -134 | -180 | -293 |
| EBIT | 205 | -558 | 498 | 922 | 192 | 848 | 396 | 1.242 | 800 | 1.085 | 269 | 288 | 665 |
| Net financials | 81 | -87 | -58 | 112 | -9 | -66 | -280 | -206 | -80 | 101 | -324 | 79 | -204 |
| Profit before tax | 286 | -645 | 441 | 1.034 | 183 | 782 | 116 | 1.036 | 719 | 1.185 | -54 | 368 | 461 |
| Tax | 76 | -158 | 115 | 244 | 42 | 179 | 67 | 257 | 155 | 242 | 11 | 97 | 125 |
| Net profit | 209 | -487 | 326 | 790 | 141 | 603 | 48 | 779 | 565 | 943 | -66 | 271 | 336 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.524 | 1.237 | 1.959 | 2.211 | 3.851 | 4.074 | 10.727 | 6.066 | 8.629 | 8.150 | 6.206 | 6.247 | 5.029 |
| Equity | — | 253 | 579 | 1.369 | 1.010 | 1.112 | 661 | 1.040 | 1.104 | 1.548 | 982 | 953 | 989 |
| Long-term debt | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 55 | 37 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.965 | 2.226 | 1.375 | 836 | 2.831 | 2.952 | 10.058 | 4.966 | 7.488 | 6.602 | 5.224 | 5.281 | 4.037 |
| Total debt | 1.965 | 2.226 | 1.381 | 842 | 2.837 | 2.958 | 10.064 | 5.021 | 7.525 | 6.602 | 5.224 | 5.281 | 4.037 |
EBITDA margin
34.5%
This company
15.8%
Market median
+118% vs market
20122024
Equity ratio
19.7%
This company
38.2%
Market median
-48% vs market
20122024
Return on equity
34.0%
This company
18.4%
Market median
+85% vs market
20122024
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
20122024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122024
Debt / equity
4.09×
This company
0.62×
Market median
-560% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DD Founder | Founder | 1992 | — | — |
SB Management | Management | 2012 | — | — |
PB Founder | Founder | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PS HOLDING SILKEBORG ApS | Company | 50.0% | 50.0% | 2017 |
Bøffen Holding ApS | Company | 33.3% | 33.3% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PS HOLDING SILKEBORG ApS
SILKEBORG KLIMACENTER ApS Board members of SILKEBORG KLIMACENTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dorte Dee Dee Juul | Founder | 0 companies |
| Stig Bak Sørensen | Management | 0 companies |
| Peder Bak Sørensen | Founder | 0 companies |