Riskpilot← Back to searchSign inGet full accessSILKEBORG BILTRANSPORT ApS
APSActiveCVR 33776853Industrivej 7Freight transport by road · NACE 4941Est. 201112 employeeswww.silkeborgbiltransport.dk
Revenue 2024
DKK 8,8M
+14% vs 2023
EBITDA margin
34.6%
+6% vs 2023
Equity ratio
23.8%
Financial strength
Net profit 2024
DKK 883K
+1% vs 2023
| Revenue | DKK 8,8M | +14% |
| EBITDA | DKK 3M | +6% |
| Net profit | DKK 883K | +1% |
| Total assets | DKK 11,8M | +9% |
| Equity | DKK 2,8M | +45% |
| Employees | 12 | — |
Legal name
SILKEBORG BILTRANSPORT ApS
CVR number
33776853
Legal form
Anpartsselskab
NACE code
4941 · Freight transport by road
Founded
28. juni 2011
Share capital
DKK 150.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af
bestyrelsesformanden i forening med et bestyrelsesmedlem eller af
bestyrelsesformanden i forening med en direktør.
Company purpose
Selskabets formål er at drive vognmandsforretning og hermed beslægtet virksomhed
Address
Industrivej 7
Phone
+4523718866
Email
mail@silkeborgbiltransport.dk
Website
www.silkeborgbiltransport.dk
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 | 731 | 1.378 | 1.104 | 1.590 | 1.841 | 2.770 | 3.560 | 3.913 | 4.329 | 5.657 | 5.330 | 7.646 | 8.751 |
| Staff expenses | -411 | -1.079 | -1.205 | -1.314 | -0 | -1.647 | -2.109 | -2.617 | -3.039 | -4.059 | -3.893 | -4.792 | -5.651 |
| EBITDA | 206 | 240 | -296 | 24 | 402 | 1.122 | 1.451 | 1.296 | 1.290 | 1.594 | 1.437 | 2.853 | 3.028 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -257 | -331 | -530 | -860 | -1.000 | -1.219 | -1.195 | -1.614 | -1.727 |
| EBIT | 206 | 240 | -296 | 24 | 145 | 792 | 921 | 435 | 290 | 375 | 242 | 1.240 | 1.300 |
| Net financials | -33 | -42 | -58 | -110 | -77 | -115 | -155 | -171 | -179 | -158 | -245 | -107 | -167 |
| Profit before tax | 173 | 198 | -353 | -86 | 67 | 677 | 767 | 264 | 111 | 217 | -3 | 1.133 | 1.133 |
| Tax | 43 | 36 | -76 | -15 | 16 | 154 | 174 | 63 | 27 | 50 | -7 | 257 | 250 |
| Net profit | 129 | 162 | -277 | -71 | 51 | 523 | 593 | 201 | 84 | 167 | 4 | 876 | 883 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.058 | 1.476 | 1.843 | 2.253 | 1.971 | 5.600 | 9.230 | 7.893 | 9.349 | 9.512 | 11.975 | 10.845 | 11.848 |
| Equity | — | 490 | 213 | 142 | 193 | 716 | 1.309 | 1.011 | 1.095 | 1.262 | 1.066 | 1.941 | 2.824 |
| Long-term debt | 0 | 0 | 361 | 830 | 623 | 3.305 | 5.918 | 4.776 | 5.636 | 5.105 | 0 | 2.103 | 2.285 |
| Short-term debt | 895 | 1.101 | 1.233 | 1.259 | 1.117 | 1.460 | 1.880 | 1.952 | 2.513 | 2.971 | 10.774 | 6.289 | 6.172 |
| Total debt | 895 | 1.101 | 1.630 | 2.111 | 1.740 | 4.766 | 7.798 | 6.728 | 8.149 | 8.076 | 10.774 | 8.392 | 8.457 |
EBITDA margin
34.6%
This company
15.8%
Market median
+119% vs market
20122024
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
20122024
Return on equity
31.3%
This company
18.4%
Market median
+70% vs market
20122024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20122024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122024
Debt / equity
3.20×
This company
0.62×
Market median
-416% 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 |
|---|---|---|---|---|
JM Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALEX ANDERSEN ØLUND HOLDING A/S | Company | 66.7% | 66.7% | 2022 |
JMD INVEST ApS | Company | 20.0% | 20.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Jan Andersen Ølund Holding ApSALEX ANDERSEN ØLUND HOLDING A/S
SILKEBORG BILTRANSPORT ApS (this company)Board members of SILKEBORG BILTRANSPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Michael Danielsen | Management | 0 companies |
| Tommy Andersen | Board of Directors | 0 companies |
| Jan Rene Andersen | Board of Directors | 0 companies |
| Ib Jørgen Andersen | Chairman | 0 companies |