Riskpilot← Back to searchSign inGet full accessPOULSEN SILKEBORG ApS
APSActiveCVR 28984855Poul Larsens Vej 8BWholesale of clothing and footwear · NACE 4642Est. 20054 employees
Revenue 2024
DKK 2,4M
+68% vs 2023
EBITDA margin
29.1%
+353% vs 2023
Equity ratio
7.0%
Financial strength
Net profit 2024
DKK -192K
+77% vs 2023
| Revenue | DKK 2,4M | +68% |
| EBITDA | DKK 701K | +353% |
| Net profit | DKK -192K | +77% |
| Total assets | DKK 15M | +10% |
| Equity | DKK 1M | -15% |
| Employees | 4 | — |
Legal name
POULSEN SILKEBORG ApS
CVR number
28984855
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
30. august 2005
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel med konfektion samt anden dermed beslægtet virksomhed, der efter direktionens skøn står i forbindelse hermed. Selskabet er berettiget til kapitalbesiddelser i andre virksomheder.
Address
Poul Larsens Vej 8B
Phone
+4586800494
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.785 | 2.156 | 2.454 | 1.435 | 2.412 |
| Staff expenses | -1.540 | -1.531 | -1.780 | -1.712 | -1.711 |
| EBITDA | 245 | 625 | 674 | -277 | 701 |
| Depreciation & amort. | -103 | -87 | -80 | -87 | -97 |
| EBIT | 142 | 537 | 594 | -364 | 604 |
| Net financials | -381 | -373 | -715 | -776 | -819 |
| Profit before tax | -239 | 164 | -121 | -1.140 | -215 |
| Tax | -66 | 46 | 25 | -289 | -24 |
| Net profit | -173 | 118 | -147 | -850 | -192 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.742 | 14.972 | 17.027 | 13.575 | 14.967 |
| Equity | 2.118 | 2.236 | 2.089 | 1.239 | 1.047 |
| Long-term debt | 3.171 | 2.997 | 2.845 | 2.700 | 2.539 |
| Short-term debt | 8.310 | 9.532 | 11.858 | 9.635 | 11.381 |
| Total debt | 11.481 | 12.529 | 14.703 | 12.336 | 13.919 |
EBITDA margin
29.1%
This company
15.8%
Market median
+84% vs market
20202024
Equity ratio
7.0%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
-18.3%
This company
18.4%
Market median
-199% vs market
20202024
Net profit margin
-7.9%
This company
8.1%
Market median
-198% vs market
20202024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20202024
Debt / equity
13.29×
This company
0.62×
Market median
-2044% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2005 – 2007 | |
| Chairman | 2005 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2005 |
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No registered parent or subsidiaries
Board members of POULSEN SILKEBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Aarup Christensen | Board of Directors | 0 companies |
| Lone Facius Lauridsen | Chairman | 0 companies |