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KAALUND, SILKEBORG ApS
APS
In liquidation
CVR 22624016
Sejs Søvej 28
Investeringsselskaber · NACE 643030
Est. 1974
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK 317K
+32% vs 2015
EBITDA margin
61.8%
+68% vs 2015
Equity ratio
93.4%
Financial strength
Net profit 2016
DKK -178K
-140% vs 2015
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
0M
0%
2016
Key figures
Annual report 2016
Revenue
DKK 317K
+32%
EBITDA
DKK 196K
+68%
Net profit
DKK -178K
-140%
Total assets
DKK 8,7M
-13%
Equity
DKK 8,1M
-13%
Employees
1
—
Company information
Legal name
KAALUND, SILKEBORG ApS
CVR number
22624016
Legal form
Anpartsselskab
NACE code
643030 · Investeringsselskaber
Founded
19. september 1974
Share capital
DKK 381.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Sejs Søvej 28
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Companies in Investeringsselskaber
Companies in Silkeborg
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Revenue
357
300
308
241
317
Staff expenses
-0
-73
-125
-125
-121
EBITDA
357
228
182
117
196
Depreciation & amort.
-63
-63
-63
-63
-63
EBIT
294
164
119
53
133
Net financials
761
578
485
526
-360
Profit before tax
1.055
743
604
580
-227
Tax
256
148
150
138
-49
Net profit
799
595
454
442
-178
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
9.094
9.629
9.923
10.014
8.665
Equity
4.479
5.074
9.126
9.268
8.090
Long-term debt
195
195
195
195
0
Short-term debt
4.052
4.024
257
215
288
Total debt
4.247
4.219
452
410
288
Financial ratios
5-year trend
EBITDA margin
61.8%
This company
15.8%
Market median
+291% vs market
2012
2016
Equity ratio
93.4%
This company
38.2%
Market median
+145% vs market
2012
2016
Return on equity
-2.2%
This company
18.4%
Market median
-112% vs market
2012
2016
Net profit margin
-56.2%
This company
8.1%
Market median
-794% vs market
2012
2016
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2012
2016
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
JE
Jørgen Eriksen
Board of Directors
1974
—
—
BE
Bitten Eriksen
Board of Directors
1974
—
—
AK
Ann Katrin Kaalund
Board of Directors
1996
—
—
EK
Eva Kaalund Faurschou
Board of Directors
1996
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kjeld Anker Borch Kaalund
Individual
100.0%
100.0%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KAALUND, SILKEBORG ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jørgen Eriksen
Board of Directors
0 companies
Bitten Eriksen
Board of Directors
0 companies
Ann Katrin Kaalund
Board of Directors
0 companies
Eva Kaalund Faurschou
Board of Directors
0 companies