Riskpilot← Back to searchSign inGet full accessSILA PLANTEBESKYTTELSE ApS
APSIn liquidationCVR 29396841Kulsviervej 35Engroshandel med kemiske produkter · NACE 467500Est. 20062 employees
Revenue 2022
DKK -25K
-41% vs 2021
EBITDA margin
100.0%
+78% vs 2021
Equity ratio
77.7%
Financial strength
Net profit 2022
DKK -24K
-112% vs 2021
| Revenue | DKK -25K | -41% |
| EBITDA | DKK -25K | +78% |
| Net profit | DKK -24K | -112% |
| Total assets | DKK 291K | -42% |
| Equity | DKK 226K | -40% |
| Employees | 2 | — |
Legal name
SILA PLANTEBESKYTTELSE ApS
CVR number
29396841
Legal form
Anpartsselskab
NACE code
467500 · Engroshandel med kemiske produkter
Founded
22. februar 2006
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kulsviervej 35
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -130 | -253 | -19 | -23 | -85 | -115 | -194 | -98 | -19 | -43 | -25 |
| Staff expenses | -204 | -136 | -131 | -134 | -130 | -132 | -131 | -121 | -120 | -70 | -0 |
| EBITDA | -334 | -107 | -150 | -158 | -216 | -247 | -325 | -219 | -139 | -113 | -25 |
| Depreciation & amort. | 5 | -5 | -9 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -339 | -112 | -158 | -158 | -216 | -247 | -325 | -219 | -139 | -113 | -25 |
| Net financials | 203 | -310 | 388 | 475 | 440 | 244 | 390 | 164 | 54 | 276 | -4 |
| Profit before tax | -84 | -336 | 290 | 383 | 224 | -3 | 65 | -55 | -86 | 163 | -30 |
| Tax | 26 | 25 | 30 | 33 | -153 | -55 | -73 | -49 | -14 | -38 | -6 |
| Net profit | -110 | -361 | 260 | 350 | 377 | 51 | 138 | -6 | -72 | 201 | -24 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.076 | 1.261 | 953 | 1.167 | 1.013 | 582 | 730 | 514 | 274 | 500 | 291 |
| Equity | 464 | 425 | 685 | 735 | 862 | 303 | 441 | 249 | 177 | 378 | 226 |
| Long-term debt | 0 | 0 | 0 | 0 | 69 | 0 | 16 | 0 | 0 | 0 | 0 |
| Short-term debt | 612 | -837 | 268 | 432 | 82 | 279 | 272 | 265 | 97 | 122 | 65 |
| Total debt | 612 | -837 | 268 | 432 | 151 | 279 | 289 | 265 | 97 | 122 | 65 |
EBITDA margin
-2519300.0%
This company
15.8%
Market median
-15945037% vs market
20122022
Equity ratio
77.7%
This company
38.2%
Market median
+103% vs market
20122022
Return on equity
-10.5%
This company
18.4%
Market median
-157% vs market
20122022
Net profit margin
-2379600.0%
This company
8.1%
Market median
-29377878% vs market
20122022
Asset turnover
-0.09×
This company
1.12×
Market median
-108% vs market
20122022
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20122022
- 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 |
|---|---|---|---|---|
HS Management | Management | 2006 | — | — |
LB Unofficial title | Unofficial title | 2022 | — | — |
JJ Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.S. HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
JENS JØRGEN HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
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No registered parent or subsidiaries
Board members of SILA PLANTEBESKYTTELSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Sivertsen | Management | 0 companies |
| Lo Breiding | Unofficial title | 0 companies |
| Jens Jørgen Larsen | Management | 0 companies |