Riskpilot← Back to searchSign inGet full accessSILKEBORG CARAVAN CENTER ApS
APSActiveCVR 36465174Priorsvej 11Retail sale of motor vehicles · NACE 4781Est. 20149 employees
Revenue 2024
DKK 4M
0% vs 2023
EBITDA margin
27.4%
-11% vs 2023
Equity ratio
31.2%
Financial strength
Net profit 2024
DKK 17K
-96% vs 2023
| Revenue | DKK 4M | +0% |
| EBITDA | DKK 1,1M | -11% |
| Net profit | DKK 17K | -96% |
| Total assets | DKK 28,4M | +32% |
| Equity | DKK 8,9M | -3% |
| Employees | 9 | — |
Legal name
SILKEBORG CARAVAN CENTER ApS
CVR number
36465174
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
16. december 2014
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er handel og montering og anden hermed beslægtet virksomhed.
Address
Priorsvej 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4.833 | 6.651 | 6.631 | 3.945 | 3.956 |
| Staff expenses | -1.603 | -2.321 | -2.845 | -2.731 | -2.872 |
| EBITDA | 3.229 | 4.331 | 3.786 | 1.214 | 1.085 |
| Depreciation & amort. | -100 | -137 | -57 | -114 | -150 |
| EBIT | 3.129 | 4.193 | 3.728 | 1.100 | 935 |
| Net financials | -306 | -131 | -92 | -495 | -914 |
| Profit before tax | 2.823 | 4.062 | 3.636 | 605 | 21 |
| Tax | 621 | 894 | 799 | 132 | 4 |
| Net profit | 2.202 | 3.168 | 2.837 | 472 | 17 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.461 | 11.855 | 17.977 | 21.519 | 28.441 |
| Equity | 3.665 | 6.834 | 9.671 | 9.143 | 8.860 |
| Long-term debt | 0 | 181 | 181 | 181 | 181 |
| Short-term debt | 9.795 | 4.841 | 8.125 | 12.194 | 19.399 |
| Total debt | 9.795 | 5.022 | 8.306 | 12.375 | 19.580 |
EBITDA margin
27.4%
This company
15.8%
Market median
+73% vs market
20202024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
2.21×
This company
0.62×
Market median
-256% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CR Management | Management | 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 5–9.99% | 2014 | |
| Company | 50–66.65% | 90–99.99% | 2014 |
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SILKEBORG CARAVAN CENTER ApS (this company)Board members of SILKEBORG CARAVAN CENTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carlo Romby Bjerg | Management | 0 companies |