Riskpilot← Back to searchSign inGet full accessHuset Lene Bak Silkeborg ApS
APSActiveCVR 35834338Funder Møllevej 85Retail sale of clothing · NACE 4771Est. 20142 employees
Revenue 2024
DKK 460K
-41% vs 2023
EBITDA margin
-34.6%
-169% vs 2023
Equity ratio
-31.8%
Financial strength
Net profit 2024
DKK -663K
-2971% vs 2023
| Revenue | DKK 460K | -41% |
| EBITDA | DKK -159K | -169% |
| Net profit | DKK -663K | -2971% |
| Total assets | DKK 2,3M | +27% |
| Equity | DKK -745K | -810% |
| Employees | 2 | — |
Legal name
Huset Lene Bak Silkeborg ApS
CVR number
35834338
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
16. april 2014
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Funder Møllevej 85
Phone
+4560840515
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 401 | 631 | 464 | 353 | 264 | 442 | 897 | 875 | 1.014 | 778 | 460 |
| Staff expenses | -430 | -540 | -540 | -260 | -368 | -413 | -655 | -716 | -691 | -548 | -619 |
| EBITDA | -73 | 91 | 37 | 93 | -103 | 29 | 242 | 159 | 322 | 231 | -159 |
| Depreciation & amort. | -0 | -76 | -76 | -76 | -84 | -46 | -33 | -33 | -33 | -25 | -25 |
| EBIT | -73 | 15 | -39 | 17 | -187 | -17 | 209 | 126 | 289 | 206 | -184 |
| Net financials | -26 | -23 | -9 | -97 | -52 | 38 | -56 | -90 | -169 | -182 | -479 |
| Profit before tax | -99 | -8 | -48 | -80 | -240 | 21 | 152 | 36 | 120 | 23 | -663 |
| Tax | -22 | -2 | -10 | 34 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -77 | -6 | -38 | -113 | -240 | 21 | 152 | 36 | 120 | 23 | -663 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 846 | 849 | 715 | 648 | 597 | 1.274 | 1.726 | 1.674 | 1.826 | 1.852 | 2.345 |
| Equity | -76 | -83 | -120 | -234 | -473 | -452 | -300 | -225 | -105 | -82 | -745 |
| Long-term debt | 231 | 0 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 691 | 693 | 781 | 881 | 1.070 | 1.727 | 2.026 | 1.899 | 1.931 | 1.934 | 3.090 |
| Total debt | 923 | 931 | 836 | 881 | 1.070 | 1.727 | 2.026 | 1.899 | 1.931 | 1.934 | 3.090 |
EBITDA margin
-34.6%
This company
15.8%
Market median
-319% vs market
20142024
Equity ratio
-31.8%
This company
38.2%
Market median
-183% vs market
20142024
Return on equity
-66311100.0%
This company
18.4%
Market median
-360386513% vs market
20142024
Net profit margin
-144.2%
This company
8.1%
Market median
-1880% vs market
20142024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20142024
Debt / equity
4.15×
This company
0.62×
Market median
-569% vs market
20142024
- 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 2014-04-16 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HORSBJERG INVEST ApS | Company | 100.0% | 100.0% | 2014 |
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HORSBJERG INVEST ApS
Huset Lene Bak Silkeborg ApS Board members of Huset Lene Bak Silkeborg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lene Bak Sørensen | Management | 0 companies |