Riskpilot← Back to searchSign inGet full accessISM Silkeborg A/S
A/SDissolvedCVR 34460159Sejs Søvej 58Wholesale of motor vehicles · NACE 4671Est. 20122 employees
Revenue 2023
DKK 1M
-34% vs 2022
EBITDA margin
32.0%
-62% vs 2022
Equity ratio
10.4%
Financial strength
Net profit 2023
DKK 91K
-87% vs 2022
| Revenue | DKK 1M | -34% |
| EBITDA | DKK 325K | -62% |
| Net profit | DKK 91K | -87% |
| Total assets | DKK 5,5M | +35% |
| Equity | DKK 573K | +19% |
| Employees | 2 | — |
Legal name
ISM Silkeborg A/S
CVR number
34460159
Legal form
Aktieselskab
NACE code
4671 · Wholesale of motor vehicles
Founded
13. marts 2012
Share capital
DKK 600.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Sejs Søvej 58
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 287 | 706 | 362 | 22 | 1.005 | 539 | 492 | 664 | 1.029 | 1.541 | 1.015 |
| Staff expenses | -1.079 | -938 | -985 | -827 | -415 | -487 | -496 | -426 | -533 | -692 | -690 |
| EBITDA | -792 | -232 | -623 | -805 | 590 | 52 | -3 | 238 | 495 | 849 | 325 |
| Depreciation & amort. | -61 | -49 | -37 | -0 | -0 | -0 | -0 | -0 | -0 | -22 | -35 |
| EBIT | -853 | -280 | -660 | -805 | 590 | 52 | -3 | 238 | 495 | 827 | 290 |
| Net financials | -25 | -103 | -85 | -68 | -100 | -70 | -162 | -142 | -153 | -112 | -199 |
| Profit before tax | -878 | -383 | -744 | -873 | 490 | -18 | -166 | 96 | 342 | 715 | 91 |
| Tax | -186 | -84 | 269 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -692 | -299 | -1.014 | -873 | 490 | -18 | -166 | 96 | 342 | 715 | 91 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.417 | 4.523 | 2.487 | 533 | 180 | 1.266 | 3.230 | 3.187 | 4.153 | 4.082 | 5.523 |
| Equity | -192 | -492 | -1.505 | -2.378 | -1.888 | -1.906 | -2.072 | -1.975 | -233 | 482 | 573 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.609 | 5.015 | 3.992 | 2.911 | 2.068 | 3.172 | 5.302 | 5.162 | 4.386 | 3.600 | 4.950 |
| Total debt | 5.609 | 5.015 | 3.992 | 2.911 | 2.068 | 3.172 | 5.302 | 5.162 | 4.386 | 3.600 | 4.950 |
EBITDA margin
32.0%
This company
15.8%
Market median
+103% vs market
20132023
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
20132023
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
20132023
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20132023
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20132023
Debt / equity
8.64×
This company
0.62×
Market median
-1294% vs market
20132023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- 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 2012-03-13 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KC Unofficial title | Unofficial title | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BR INVEST IKAST ApS | Company | 25.0% | 25.0% | 2014 |
IB M HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
UDENLANDS INVEST ApS | Company | 25.0% | 25.0% | 2014 |
| Individual | 100.0% | 100.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of ISM Silkeborg A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Cronwald Jensen | Unofficial title | 0 companies |
| Bo Rosenkilde | Board of Directors | 0 companies |
| Peder Hornshøj | Chairman | 0 companies |
| Anton Hornshøj | Board of Directors | 0 companies |
| Niels Henrik Fredberg Søndergaard | Board of Directors | 0 companies |
| Jens Hougaard Sørensen | Board of Directors | 0 companies |
| Henrik Sandgaard Gottlieb | Board of Directors | 0 companies |