Riskpilot← Back to searchSign inGet full accessDK AUTOSERVICE SILKEBORG ApS
APSActiveCVR 36085045Priorsvej 19 tvRepair and maintenance of motor vehicles · NACE 9531Est. 20145 employees
Revenue 2024
DKK 2M
+7% vs 2023
EBITDA margin
17.6%
+881% vs 2023
Equity ratio
52.0%
Financial strength
Net profit 2024
DKK 253K
+581% vs 2023
| Revenue | DKK 2M | +7% |
| EBITDA | DKK 345K | +881% |
| Net profit | DKK 253K | +581% |
| Total assets | DKK 1,1M | +1% |
| Equity | DKK 575K | +78% |
| Employees | 5 | — |
Legal name
DK AUTOSERVICE SILKEBORG ApS
CVR number
36085045
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
2. september 2014
Share capital
DKK 80.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Company purpose
Selskabets formål er formueforvaltning.
Address
Priorsvej 19 tv
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 622 | 893 | 840 | 892 | 960 | 1.035 | 1.460 | 1.672 | 1.840 | 1.965 |
| Staff expenses | -565 | -646 | -786 | -786 | -871 | -1.071 | -1.299 | -1.602 | -1.884 | -1.620 |
| EBITDA | 58 | 247 | 53 | 107 | 89 | -36 | 161 | 70 | -44 | 345 |
| Depreciation & amort. | 39 | -35 | -49 | -68 | -51 | -23 | -40 | -23 | -20 | -18 |
| EBIT | 19 | 212 | 4 | 39 | 38 | -59 | 121 | 47 | -65 | 327 |
| Net financials | -0 | -0 | -3 | -1 | -1 | -3 | -3 | -4 | -0 | 1 |
| Profit before tax | 19 | 212 | 1 | 37 | 36 | -62 | 118 | 43 | -65 | 328 |
| Tax | 6 | 47 | -6 | 8 | 10 | -17 | 26 | 10 | -12 | 75 |
| Net profit | 13 | 165 | 7 | 29 | 26 | -45 | 92 | 33 | -53 | 253 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 558 | 522 | 469 | 558 | 595 | 773 | 753 | 813 | 1.093 | 1.105 |
| Equity | 93 | 258 | 265 | 294 | 321 | 246 | 335 | 375 | 322 | 575 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 462 | 256 | 203 | 263 | 274 | 527 | 418 | 438 | 771 | 530 |
| Total debt | 462 | 256 | 203 | 263 | 274 | 527 | 418 | 438 | 771 | 530 |
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
20152024
Equity ratio
52.0%
This company
38.2%
Market median
+36% vs market
20152024
Return on equity
44.0%
This company
18.4%
Market median
+139% vs market
20152024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20152024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20152024
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
20152024
- 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 2014-09-02 – 2015-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2022 | |
| Individual | 50.0% | 50.0% | 2022 |
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No registered parent or subsidiaries
Board members of DK AUTOSERVICE SILKEBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|