Riskpilot← Back to searchSign inGet full accessSILLERSLEV ApS
APSIn liquidationCVR 32470467Havnevej 44Joinery installation · NACE 4332Est. 20092 employees
Revenue 2020
DKK 572K
-30% vs 2019
EBITDA margin
11.7%
-35% vs 2019
Equity ratio
64.2%
Financial strength
Net profit 2020
DKK 5K
-44% vs 2019
| Revenue | DKK 572K | -30% |
| EBITDA | DKK 67K | -35% |
| Net profit | DKK 5K | -44% |
| Total assets | DKK 489K | -23% |
| Equity | DKK 314K | +2% |
| Employees | 2 | — |
Legal name
SILLERSLEV ApS
CVR number
32470467
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
30. september 2009
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Havnevej 44
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.294 | 1.500 | 2.040 | 2.426 | 2.440 | 2.827 | 9.985 | 816 | 572 |
| Staff expenses | -729 | -759 | -898 | -1.379 | -1.594 | -1.969 | -1.930 | -712 | -505 |
| EBITDA | 565 | 740 | 1.142 | 1.048 | 846 | 858 | 8.055 | 103 | 67 |
| Depreciation & amort. | 150 | 153 | 156 | 162 | 189 | -239 | -178 | -96 | -60 |
| EBIT | 415 | 587 | 986 | 885 | 657 | 619 | 7.877 | 8 | 7 |
| Net financials | -361 | -322 | -239 | -186 | -116 | -96 | -60 | 0 | -0 |
| Profit before tax | 55 | 265 | 747 | 699 | 542 | 523 | 7.816 | 8 | 7 |
| Tax | 14 | 62 | 165 | 154 | 120 | 115 | 1.720 | -1 | 2 |
| Net profit | 40 | 203 | 583 | 545 | 422 | 408 | 6.097 | 9 | 5 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.465 | 5.465 | 5.432 | 5.409 | 5.335 | 5.285 | 993 | 633 | 489 |
| Equity | 123 | 326 | 909 | 1.363 | 1.685 | 1.989 | 780 | 309 | 314 |
| Long-term debt | 4.502 | 4.581 | 3.917 | 2.617 | 2.067 | 1.822 | 0 | 0 | 0 |
| Short-term debt | 840 | 518 | 400 | 1.069 | 1.104 | 879 | 213 | 324 | 175 |
| Total debt | 5.342 | 5.098 | 4.318 | 3.686 | 3.171 | 2.701 | 213 | 324 | 175 |
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
20122020
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
20122020
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20122020
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20122020
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20122020
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20122020
- 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 |
|---|---|---|---|---|
OM Unofficial title | Unofficial title | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
Sillerslev Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 50.0% | 50.0% | 2009 |
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No registered parent or subsidiaries
Board members of SILLERSLEV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Møller Knudsen | Unofficial title | 0 companies |