Riskpilot← Back to searchSign inGet full accessSILKEBORG BYG & DESIGN ApS
APSActiveCVR 29815127Bergsøesvej 14Joinery installation · NACE 4332Est. 200925 employees
Revenue 2024
DKK 8,8M
+16% vs 2023
EBITDA margin
10.3%
+38% vs 2023
Equity ratio
38.2%
Financial strength
Net profit 2024
DKK 539K
+85% vs 2023
| Revenue | DKK 8,8M | +16% |
| EBITDA | DKK 912K | +38% |
| Net profit | DKK 539K | +85% |
| Total assets | DKK 8,3M | +33% |
| Equity | DKK 3,2M | +7% |
| Employees | 25 | — |
Legal name
SILKEBORG BYG & DESIGN ApS
CVR number
29815127
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
3. februar 2009
Share capital
DKK 125.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive tømrer/snedkerforretning og dermed beslægtet erhverv.
Address
Bergsøesvej 14
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 | 6.318 | 7.094 | 8.241 | 7.596 | 8.810 |
| Staff expenses | -4.984 | -5.948 | -6.815 | -6.574 | -7.898 |
| EBITDA | 1.335 | 1.146 | 1.426 | 662 | 912 |
| Depreciation & amort. | -273 | -206 | -176 | -142 | -106 |
| EBIT | 1.061 | 940 | 1.250 | 520 | 806 |
| Net financials | -66 | -22 | -55 | -134 | -92 |
| Profit before tax | 996 | 917 | 1.195 | 387 | 714 |
| Tax | 227 | 222 | 269 | 95 | 175 |
| Net profit | 768 | 695 | 926 | 291 | 539 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.356 | 6.969 | 5.881 | 6.274 | 8.347 |
| Equity | 2.580 | 2.805 | 3.231 | 2.973 | 3.187 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.746 | 4.136 | 2.635 | 3.294 | 5.160 |
| Total debt | 4.746 | 4.136 | 2.635 | 3.294 | 5.160 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
20202024
Return on equity
16.9%
This company
18.4%
Market median
+8% vs market
20202024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20202024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20202024
Debt / equity
1.62×
This company
0.62×
Market median
-161% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CB Management | Management | 2009 |
JB Founder | Founder | 2009 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2014 |
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CARSTEN BALLE HOLDING ApS
SILKEBORG BYG & DESIGN ApS Board members of SILKEBORG BYG & DESIGN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Balle | Management | 0 companies |
| Jesper Bøgild Pehrson | Founder | 0 companies |