Riskpilot← Back to searchSign inGet full accessSILHOUET A/S
A/SActiveCVR 20421177Naverland 31, st.Business and other management consultancy activities · NACE 7020Est. 19974 employees
Revenue 2024
DKK 761K
-20% vs 2023
EBITDA margin
1.4%
-85% vs 2023
Equity ratio
49.4%
Financial strength
Net profit 2024
DKK 8K
-86% vs 2023
| Revenue | DKK 761K | -20% |
| EBITDA | DKK 10K | -85% |
| Net profit | DKK 8K | -86% |
| Total assets | DKK 759K | +6% |
| Equity | DKK 375K | +2% |
| Employees | 4 | — |
Legal name
SILHOUET A/S
CVR number
20421177
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. november 1997
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening eller, af en direktør sammen med et bestyrelsesmedlem.
Company purpose
Selskabets formål er salg og levering af ansættelsestestning, konsulentydelser, samt kurser indenfor ledelse, organisation og personlig effektivitet
Address
Naverland 31, st.
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 | 1.418 | 1.525 | 1.886 | 1.814 | 1.506 | 1.084 | 914 | 805 | 1.064 | 1.034 | 833 | 952 | 761 |
| Staff expenses | -1.596 | -1.537 | -1.797 | -1.860 | -1.265 | -1.228 | -832 | -872 | -841 | -867 | -945 | -881 | -751 |
| EBITDA | -178 | -12 | 89 | -46 | 241 | -144 | 82 | -66 | 222 | 166 | -111 | 71 | 10 |
| Depreciation & amort. | -5 | -5 | -5 | -6 | -15 | -19 | -14 | -9 | -9 | -4 | -0 | -0 | -0 |
| EBIT | -183 | -17 | 85 | -52 | 225 | -163 | 68 | -75 | 214 | 162 | -111 | 71 | 10 |
| Net financials | 1 | -3 | 0 | -1 | -0 | -0 | -0 | -1 | -1 | -7 | -4 | -0 | 0 |
| Profit before tax | -182 | -20 | 85 | -53 | 225 | -163 | 68 | -76 | 213 | 155 | -115 | 70 | 11 |
| Tax | -46 | 3 | 22 | -9 | 50 | -36 | 15 | -0 | 31 | 34 | -25 | 16 | 3 |
| Net profit | -136 | -23 | 63 | -44 | 175 | -128 | 53 | -76 | 182 | 121 | -90 | 55 | 8 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 712 | 589 | 992 | 1.040 | 956 | 648 | 776 | 653 | 975 | 919 | 625 | 719 | 759 |
| Equity | 171 | 148 | 211 | 75 | 250 | 123 | 175 | 99 | 282 | 402 | 312 | 367 | 375 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 464 | 388 | 731 | 966 | 705 | 525 | 601 | 554 | 693 | 517 | 313 | 352 | 384 |
| Total debt | 464 | 388 | 731 | 966 | 705 | 525 | 601 | 554 | 693 | 517 | 313 | 352 | 384 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20122024
Equity ratio
49.4%
This company
38.2%
Market median
+29% vs market
20122024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20122024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20122024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20122024
Debt / equity
1.03×
This company
0.62×
Market median
-66% 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 |
|---|---|---|---|---|
PA Management | Management | 1997 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2002 | |
| Individual | 33.3% | 90.0% | 2002 | |
| Individual | 33.3% | 33.3% | 2002 |
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 SILHOUET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Helle Marie Rode | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Klaus Heimann | Board of Directors | 0 companies |