Riskpilot← Back to searchSign inGet full accessKejlstrup Tværvej 10 Silkeborg ApS
APSBankruptCVR 25379454Aalborgvej 158Rental and operating of own or leased real estate · NACE 6820Est. 2000— employees
Revenue 2015
DKK 2,1M
-13% vs 2014
EBITDA margin
-44.3%
+68% vs 2014
Equity ratio
9.3%
Financial strength
Net profit 2015
DKK -2,7M
-2013% vs 2014
| Revenue | DKK 2,1M | -13% |
| EBITDA | DKK -925K | +68% |
| Net profit | DKK -2,7M | -2013% |
| Total assets | DKK 72M | -4% |
| Equity | DKK 6,7M | -28% |
| Employees | — | — |
Legal name
Kejlstrup Tværvej 10 Silkeborg ApS
CVR number
25379454
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
17. maj 2000
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Aalborgvej 158
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 |
|---|---|---|---|---|
| Revenue | 2.380 | -2.625 | 2.397 | 2.090 |
| Staff expenses | -590 | -219 | -0 | -0 |
| EBITDA | 3.695 | -1.748 | -2.892 | -925 |
| Depreciation & amort. | 18 | -0 | -0 | -0 |
| EBIT | 3.677 | -1.748 | -2.892 | -925 |
| Net financials | -3.471 | -1.987 | -3.807 | -2.525 |
| Profit before tax | 205 | 239 | 915 | -3.450 |
| Tax | -154 | 378 | 1.041 | -786 |
| Net profit | 360 | -139 | -126 | -2.664 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 83.774 | 74.179 | 75.291 | 72.043 |
| Equity | 9.122 | 9.261 | 9.387 | 6.723 |
| Long-term debt | 52.163 | 48.386 | 49.075 | 47.597 |
| Short-term debt | 15.994 | 10.593 | 11.472 | 12.724 |
| Total debt | 68.157 | 58.980 | 60.547 | 60.321 |
EBITDA margin
-44.3%
This company
15.8%
Market median
-380% vs market
20122015
Equity ratio
9.3%
This company
38.2%
Market median
-76% vs market
20122015
Return on equity
-39.6%
This company
18.4%
Market median
-315% vs market
20122015
Net profit margin
-127.5%
This company
8.1%
Market median
-1674% vs market
20122015
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122015
Debt / equity
9.72×
This company
0.62×
Market median
-1468% vs market
20122015
- 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 |
|---|---|---|
| Former (4) | ||
LO Management | Management | 2014 – 2017 |
SR Management | Management | 2000 – 2002 |
SL Management | Management | 2012 – 2014 |
HO Chief Executive Officer | Chief Executive Officer | 2002 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 2008 – 2015 | |
| Board of Directors | 2008 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
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No registered parent or subsidiaries
Board members of Kejlstrup Tværvej 10 Silkeborg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Olsen | Management | 0 companies |
| Sten Rønning Lassen | Management | 0 companies |
| Søren Lucas Wahlgreen | Management | 0 companies |
| Hanna Olsen | Chief Executive Officer | 0 companies |
| Dennis Feyling Serup | Board of Directors | 0 companies |
| Jesper Olsen | Board of Directors | 0 companies |
| Sven Aage Pedersen | Board of Directors | 0 companies |