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APSIn liquidationCVR 34615993Kejlstrupvej 82Retail sale of motor vehicles · NACE 4781Est. 20123 employees
Revenue 2024
DKK 1M
-79% vs 2023
EBITDA margin
-81.9%
-129% vs 2023
Equity ratio
89.6%
Financial strength
Net profit 2024
DKK -555K
-125% vs 2023
| Revenue | DKK 1M | -79% |
| EBITDA | DKK -842K | -129% |
| Net profit | DKK -555K | -125% |
| Total assets | DKK 24,2M | -17% |
| Equity | DKK 21,7M | -2% |
| Employees | 3 | — |
Legal name
SILKEBORG BILSALG ApS
CVR number
34615993
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
12. juli 2012
Share capital
DKK 80.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Kejlstrupvej 82
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.072 | 5.141 | 5.941 | 6.352 | 5.512 | 5.610 | 6.015 | 4.852 | 6.044 | 9.324 | 4.945 | 1.027 |
| Staff expenses | -586 | -602 | -1.020 | -1.275 | -1.535 | -1.804 | -2.076 | -1.888 | -2.118 | -2.319 | -2.060 | -1.869 |
| EBITDA | 3.485 | 4.539 | 4.921 | 5.077 | 3.977 | 3.806 | 3.939 | 2.963 | 3.925 | 7.005 | 2.885 | -842 |
| Depreciation & amort. | -0 | -0 | -3 | -10 | -21 | -23 | -25 | -22 | -28 | -22 | -20 | -43 |
| EBIT | 3.485 | 4.539 | 4.919 | 5.067 | 3.956 | 3.783 | 3.914 | 2.941 | 3.897 | 6.983 | 2.866 | -884 |
| Net financials | -16 | -7 | 146 | 148 | 204 | 214 | 329 | 91 | 107 | 120 | -17 | 173 |
| Profit before tax | 3.469 | 4.532 | 5.064 | 5.216 | 4.160 | 3.996 | 4.243 | 3.033 | 4.004 | 7.103 | 2.848 | -712 |
| Tax | 873 | 1.113 | 1.198 | 1.164 | 919 | 882 | 935 | 671 | 881 | 1.565 | 629 | -156 |
| Net profit | 2.596 | 3.419 | 3.867 | 4.052 | 3.241 | 3.115 | 3.308 | 2.361 | 3.123 | 5.538 | 2.219 | -555 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.087 | 6.857 | 11.310 | 14.976 | 11.841 | 11.871 | 12.373 | 14.781 | 18.009 | 26.847 | 29.192 | 24.240 |
| Equity | 2.676 | 6.046 | 9.862 | 13.863 | 7.105 | 10.219 | 11.027 | 13.388 | 14.511 | 20.049 | 22.268 | 21.713 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.411 | 812 | 1.447 | 1.113 | 4.732 | 1.648 | 1.305 | 1.392 | 3.498 | 6.798 | 6.920 | 2.527 |
| Total debt | 1.411 | 812 | 1.447 | 1.113 | 4.732 | 1.648 | 1.343 | 1.392 | 3.498 | 6.798 | 6.920 | 2.527 |
EBITDA margin
-81.9%
This company
15.8%
Market median
-618% vs market
20132024
Equity ratio
89.6%
This company
38.2%
Market median
+135% vs market
20132024
Return on equity
-2.6%
This company
18.4%
Market median
-114% vs market
20132024
Net profit margin
-54.0%
This company
8.1%
Market median
-767% vs market
20132024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20132024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20132024
- 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 2012-07-12 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Unofficial title | Unofficial title | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 | |
H. Hvitved Holding ApS | Company | 100.0% | 100.0% | 2016 |
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 SILKEBORG BILSALG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Skals | Unofficial title | 0 companies |