Riskpilot← Back to searchSign inGet full accessKLITGAARD SILKEBORG ApS
APSDissolvedCVR 19408604F.L.Smidths Vej 12Ikke-finansielle holdingselskaber · NACE 642020Est. 1996— employees
Revenue 2019
DKK -11K
-66% vs 2018
EBITDA margin
100.0%
+66% vs 2018
Equity ratio
-204.1%
Financial strength
Net profit 2019
DKK -26K
+63% vs 2018
| Revenue | DKK -11K | -66% |
| EBITDA | DKK -11K | +66% |
| Net profit | DKK -26K | +63% |
| Total assets | DKK 190K | +4% |
| Equity | DKK -388K | -7% |
| Employees | — | — |
Legal name
KLITGAARD SILKEBORG ApS
CVR number
19408604
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
1. juli 1996
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2019-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
F.L.Smidths Vej 12
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -8 | -7 | -38 | -17 | -73 | -30 | -34 | -11 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -8 | -7 | -38 | -17 | -73 | -30 | -34 | -11 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -8 | -7 | -38 | -17 | -73 | -30 | -34 | -11 |
| Net financials | 6 | 5 | 4 | 2 | -79 | -219 | -36 | -15 |
| Profit before tax | -3 | -3 | -34 | -15 | -152 | -248 | -70 | -26 |
| Tax | -0 | -1 | -8 | -4 | -17 | -9 | -0 | -0 |
| Net profit | -3 | -1 | -25 | -12 | -135 | -239 | -70 | -26 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 120 | 118 | 152 | 193 | 427 | 216 | 184 | 190 |
| Equity | 120 | 118 | 93 | 81 | -54 | -292 | -362 | -388 |
| Long-term debt | 0 | 0 | 0 | 8 | 8 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 59 | 112 | 481 | 508 | 545 | 578 |
| Total debt | 0 | 0 | 59 | 112 | 481 | 508 | 545 | 578 |
EBITDA margin
-1130100.0%
This company
15.8%
Market median
-7152632% vs market
20122019
Equity ratio
-204.1%
This company
38.2%
Market median
-634% vs market
20122019
Return on equity
-2600700.0%
This company
18.4%
Market median
-14134339% vs market
20122019
Net profit margin
-2600700.0%
This company
8.1%
Market median
-32107507% vs market
20122019
Asset turnover
-0.06×
This company
1.12×
Market median
-105% vs market
20122019
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
20122019
- 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 2012-08-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-08-01 – 2012-07-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DP Management | Management | 2001 | — | — |
ET | Audit | 1996 | — | — |
BR Management | Management | 2000 | — | — |
AB Management | Management | 1996 | — | — |
KK Management | Management | 1998 | — | — |
KE Management | Management | 2001 | — | — |
PE Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEHA HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of KLITGAARD SILKEBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dennis Petersen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Børge Robert Nielsen | Management | 0 companies |
| Allan Borch Madsen | Management | 0 companies |
| Kurt Kirkegaard Jensen | Management | 0 companies |
| Kaj Erling Simonsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |