Riskpilot← Back to searchSign inGet full accessDSS SILKEBORG A/S
A/SDissolvedCVR 26761808Bergsøesvej 17Engineering activities and related technical consultancy · NACE 7112Est. 200293 employees
Revenue 2018
DKK 93M
-4% vs 2017
EBITDA margin
25.7%
-28% vs 2017
Equity ratio
21.5%
Financial strength
Net profit 2018
DKK 16,8M
-31% vs 2017
| Revenue | DKK 93M | -4% |
| EBITDA | DKK 23,9M | -28% |
| Net profit | DKK 16,8M | -31% |
| Total assets | DKK 182,7M | +19% |
| Equity | DKK 39,4M | -16% |
| Employees | 93 | — |
Legal name
DSS SILKEBORG A/S
CVR number
26761808
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
3. september 2002
Share capital
DKK 5.187.000
Employees
93 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening eller af den samlede bestyrels
Address
Bergsøesvej 17
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 51.845 | 22.051 | 107.722 | — | 81.430 | 97.093 | 93.021 |
| Staff expenses | -27.825 | -20.729 | -57.661 | -61.073 | -67.753 | -64.100 | -69.154 |
| EBITDA | 24.021 | 1.321 | 50.061 | 2.281 | 13.677 | 32.993 | 23.867 |
| Depreciation & amort. | -1.265 | -827 | -1.780 | -1.786 | -1.868 | -1.506 | -1.692 |
| EBIT | 22.756 | 495 | 48.280 | 495 | 11.809 | 31.487 | 22.175 |
| Net financials | -260 | -292 | -159 | 155 | -1.218 | -545 | -586 |
| Profit before tax | 22.496 | 202 | 48.122 | 47.298 | 10.591 | 30.942 | 21.589 |
| Tax | 5.601 | 1.313 | 10.777 | 11.335 | 2.342 | 6.815 | 4.834 |
| Net profit | 16.895 | -1.110 | 37.344 | 35.962 | 8.249 | 24.127 | 16.755 |
| Item | 2013 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 93.033 | 115.645 | 167.042 | 155.254 | 158.311 | 153.063 | 182.744 |
| Equity | 33.507 | 22.604 | 59.948 | 58.566 | 30.853 | 46.726 | 39.354 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 58.788 | 91.803 | 96.263 | 87.004 | 120.918 | 99.391 | 134.092 |
| Total debt | 58.788 | 91.803 | 96.263 | 87.004 | 120.918 | 99.391 | 134.092 |
EBITDA margin
25.7%
This company
15.8%
Market median
+63% vs market
20132018
Equity ratio
21.5%
This company
38.2%
Market median
-44% vs market
20132018
Return on equity
42.6%
This company
18.4%
Market median
+132% vs market
20132018
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
20132018
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20132018
Debt / equity
3.64×
This company
0.62×
Market median
-487% vs market
20132018
- 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 2013-05-01 – 2013-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2016 | — | — |
NO Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of DSS SILKEBORG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kresten Mogensen Hjortsballe | Management | 0 companies |
| Niels Osterland | Management | 0 companies |
| Lars-Erik Houmann Christensen | Chairman | 0 companies |
| Steen Ruge Thomsen | Board of Directors | 0 companies |
| Lau Henrik Sloth Hoffmann Kristensen | Board of Directors | 0 companies |
| Monika Kjellker Gimre | Chairman | 0 companies |
| Paul David John Wirtz | Chairman | 0 companies |
| Timothy Duncan High | Board of Directors | 0 companies |