Riskpilot← Back to searchSign inGet full accessSilkeborg Motor Co ApS
APSActiveCVR 29399190Rudolfgårdsvej 1ARetail sale of motor vehicles · NACE 4781Est. 20052 employees
Revenue 2024
DKK 21K
-94% vs 2023
EBITDA margin
-1869.4%
-687% vs 2023
Equity ratio
12.9%
Financial strength
Net profit 2024
DKK -611K
-115% vs 2023
| Revenue | DKK 21K | -94% |
| EBITDA | DKK -392K | -687% |
| Net profit | DKK -611K | -115% |
| Total assets | DKK 5,4M | +1% |
| Equity | DKK 702K | +476% |
| Employees | 2 | — |
Legal name
Silkeborg Motor Co ApS
CVR number
29399190
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
31. december 2005
Share capital
DKK 125.000
Employees
2 (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 samt enhver aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Rudolfgårdsvej 1A
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -466 | 206 | -212 | -126 | 12 | -15 | -8 | -8 | -9 | -154 | 627 | 355 | 21 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -113 | -385 | -404 | -412 |
| EBITDA | -466 | 206 | -212 | -126 | 12 | -15 | -8 | -8 | -9 | -266 | 242 | -50 | -392 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -466 | 206 | -212 | -126 | 12 | -15 | -8 | -8 | -9 | -266 | 242 | -50 | -392 |
| Net financials | 61 | 43 | 29 | 25 | 2 | -0 | 1 | -1 | -1 | -39 | -127 | -235 | -182 |
| Profit before tax | -405 | 249 | -183 | -101 | 14 | -15 | -8 | -10 | -10 | -305 | 115 | -285 | -574 |
| Tax | -101 | 62 | -42 | -22 | 3 | -3 | -2 | -2 | -3 | -0 | -13 | -0 | 38 |
| Net profit | -304 | 187 | -141 | -79 | 11 | -12 | -6 | -8 | -7 | -305 | 128 | -285 | -611 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.684 | 797 | 639 | 505 | 502 | 508 | 517 | 523 | 464 | 3.030 | 5.199 | 5.379 | 5.449 |
| Equity | 329 | 516 | 375 | 296 | 307 | 295 | 289 | 282 | 275 | -30 | 98 | -187 | 702 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.355 | 281 | 264 | 209 | 195 | 213 | 228 | 241 | 189 | 3.060 | 5.101 | 5.566 | 4.746 |
| Total debt | 1.355 | 281 | 264 | 209 | 195 | 213 | 228 | 241 | 189 | 3.060 | 5.101 | 5.566 | 4.746 |
EBITDA margin
-1869.4%
This company
15.8%
Market median
-11932% vs market
20122024
Equity ratio
12.9%
This company
38.2%
Market median
-66% vs market
20122024
Return on equity
-87.1%
This company
18.4%
Market median
-573% vs market
20122024
Net profit margin
-2918.7%
This company
8.1%
Market median
-36133% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
6.76×
This company
0.62×
Market median
-990% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- 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 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PARK GROUP A/S | Company | 100.0% | 100.0% | 2012 |
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PARK GROUP A/S
Silkeborg Motor Co ApS Board members of Silkeborg Motor Co ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Trampedach | Management | 0 companies |