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Silkeborg Klargøringscenter ApS
APS
In liquidation
CVR 35522271
Vestergade 167
Autoreparationsværksteder mv. · NACE 452010
Est. 2013
9 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 1,5M
-35% vs 2016
EBITDA margin
-27.7%
-1282% vs 2016
Equity ratio
18.8%
Financial strength
Net profit 2017
DKK -389K
-598% vs 2016
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 1,5M
-35%
EBITDA
DKK -412K
-1282%
Net profit
DKK -389K
-598%
Total assets
DKK 105K
-82%
Equity
DKK 20K
+109%
Employees
9
—
Company information
Legal name
Silkeborg Klargøringscenter ApS
CVR number
35522271
Legal form
Anpartsselskab
NACE code
452010 · Autoreparationsværksteder mv.
Founded
28. oktober 2013
Share capital
DKK 80.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Vestergade 167
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Companies in Autoreparationsværksteder mv.
Companies in Silkeborg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2014
3M
2015
2M
2016
1M
2017
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2014
0M
2015
0M
2016
0M
2017
Income statement
DKK thousands
Item
2014
2015
2016
2017
Revenue
2.218
2.546
2.285
1.485
Staff expenses
-2.188
-2.808
-2.808
-1.896
EBITDA
8
-262
-30
-412
Depreciation & amort.
-0
-33
-36
-87
EBIT
8
-295
-65
-499
Net financials
-1
-14
-12
1
Profit before tax
7
-309
-78
-498
Tax
4
-68
-22
-109
Net profit
3
-241
-56
-389
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
Total assets
723
539
587
105
Equity
83
-158
-214
20
Long-term debt
174
399
371
0
Short-term debt
463
297
429
85
Total debt
640
697
801
85
Financial ratios
5-year trend
EBITDA margin
-27.7%
This company
15.8%
Market median
-275% vs market
2014
2017
Equity ratio
18.8%
This company
38.2%
Market median
-51% vs market
2014
2017
Return on equity
-1976.2%
This company
18.4%
Market median
-10840% vs market
2014
2017
Net profit margin
-26.2%
This company
8.1%
Market median
-423% vs market
2014
2017
Asset turnover
14.18×
This company
1.12×
Market median
+1166% vs market
2014
2017
Debt / equity
4.32×
This company
0.62×
Market median
-597% vs market
2014
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-28 – 2014-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
SB
Stig Bak Sørensen
Chief Executive Officer
Chief Executive Officer
2013 – 2018
BW
Bill Wallentin Ustrup
Founder
Founder
2013 – 2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Didde Sørensen
Individual
33.33–49.99%
33.33–49.99%
2016
D.S. Ejendomme ApS
Company
100%
100%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Silkeborg Klargøringscenter ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Stig Bak Sørensen
Chief Executive Officer
0 companies
Bill Wallentin Ustrup
Founder
0 companies