Riskpilot← Back to searchSign inGet full accessSYLVESTERSHOP.DK ApS
APSActiveCVR 27608566Industrivej 34Interior design activities · NACE 7413Est. 20044 employees
Revenue 2025
DKK 9,3M
+512% vs 2024
EBITDA margin
73.7%
+335% vs 2024
Equity ratio
72.0%
Financial strength
Net profit 2025
DKK 6,2M
+304% vs 2024
| Revenue | DKK 9,3M | +512% |
| EBITDA | DKK 6,9M | +335% |
| Net profit | DKK 6,2M | +304% |
| Total assets | DKK 9M | +243% |
| Equity | DKK 6,5M | +1836% |
| Employees | 4 | — |
Legal name
SYLVESTERSHOP.DK ApS
CVR number
27608566
Legal form
Anpartsselskab
NACE code
7413 · Interior design activities
Founded
20. februar 2004
Share capital
DKK 250.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at foretage salg, montering og rådgivning til detailhandlen og hermed efter direktionens skøn, beslægtet virksomhed.
Address
Industrivej 34
Phone
+4575566175
Email
brian@sylvestershop.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.747 | 11.320 | 13.890 | 15.497 | 16.190 | 17.537 | 18.515 | 10.001 | 10.171 | 6.981 | 8.143 | 7.205 | 1.520 | 9.306 |
| Staff expenses | -5.859 | -6.969 | -7.633 | -10.008 | -10.328 | -14.033 | -14.268 | -7.957 | -7.480 | -5.956 | -6.131 | -6.166 | -4.436 | -2.445 |
| EBITDA | 2.888 | 4.351 | 6.257 | 5.489 | 5.862 | 3.504 | 4.246 | 2.044 | 2.515 | 1.025 | 1.988 | 799 | -2.916 | 6.861 |
| Depreciation & amort. | -671 | -606 | -735 | -773 | 760 | -718 | -1.255 | -1.704 | -1.057 | -393 | -32 | -15 | -19 | -110 |
| EBIT | 2.217 | 3.746 | 5.522 | 4.716 | 5.102 | 2.786 | 2.991 | 341 | 1.459 | 632 | 1.957 | 783 | -2.935 | 6.751 |
| Net financials | -175 | -94 | -77 | 291 | 57 | 10 | 99 | 50 | -126 | 1.236 | -129 | -168 | -1 | 194 |
| Profit before tax | 2.042 | 3.652 | 5.445 | 5.006 | 5.158 | 2.796 | 3.090 | 391 | 1.333 | 1.868 | 1.828 | 615 | -2.936 | 6.945 |
| Tax | 520 | 912 | 1.334 | 1.178 | 1.140 | 620 | 684 | 88 | 351 | 427 | 363 | 140 | 90 | 782 |
| Net profit | 1.523 | 2.740 | 4.110 | 3.829 | 4.019 | 2.176 | 2.406 | 303 | 982 | 1.441 | 1.465 | 474 | -3.026 | 6.163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.141 | 13.034 | 12.439 | 17.903 | 16.703 | 15.557 | 16.839 | 16.121 | 18.496 | 22.466 | 7.842 | 5.413 | 2.628 | 9.021 |
| Equity | 4.617 | 6.357 | 8.267 | 10.096 | 12.115 | 11.291 | 11.697 | 10.000 | 10.982 | 12.422 | 2.888 | 3.362 | 336 | 6.498 |
| Long-term debt | 0 | 0 | 0 | 1.083 | 551 | 65 | 428 | 2.160 | 2.333 | 2.519 | 3.036 | 202 | 58 | 742 |
| Short-term debt | 7.503 | 6.649 | 4.102 | 6.705 | 3.929 | 4.073 | 4.626 | 3.961 | 5.181 | 7.524 | 1.919 | 1.849 | 2.234 | 1.781 |
| Total debt | 7.503 | 6.649 | 4.102 | 7.788 | 4.480 | 4.137 | 5.055 | 6.121 | 7.514 | 10.044 | 4.954 | 2.051 | 2.292 | 2.523 |
EBITDA margin
73.7%
This company
15.8%
Market median
+366% vs market
20122025
Equity ratio
72.0%
This company
38.2%
Market median
+88% vs market
20122025
Return on equity
94.8%
This company
18.4%
Market median
+415% vs market
20122025
Net profit margin
66.2%
This company
8.1%
Market median
+717% vs market
20122025
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
20122025
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BD Management | Management | 2004 | — | — |
BF Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Birke 1 ApS | Company | 50.0% | 50.0% | 2022 |
B.B. INVEST ApS | Company | 50.0% | 50.0% | 2024 |
B.B. Invest 2022 ApS | Company | 50.0% | 50.0% | 2022 |
B.J.D. HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
B.B. INVEST ApS
SYLVESTERSHOP.DK ApS Board members of SYLVESTERSHOP.DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Darling | Management | 0 companies |
| Brian Foged Birkegaard | Management | 0 companies |