Riskpilot← Back to searchSign inGet full accessCar Teknik Silkeborg ApS
APSActiveCVR 37136786Holmbladsvej 9Retail sale of motor vehicles · NACE 4781Est. 20151 employees
Revenue 2024
DKK 1,4M
-25% vs 2023
EBITDA margin
13.6%
-56% vs 2023
Equity ratio
-51.9%
Financial strength
Net profit 2024
DKK 193K
-53% vs 2023
| Revenue | DKK 1,4M | -25% |
| EBITDA | DKK 193K | -56% |
| Net profit | DKK 193K | -53% |
| Total assets | DKK 1,5M | +28% |
| Equity | DKK -789K | +20% |
| Employees | 1 | — |
Legal name
Car Teknik Silkeborg ApS
CVR number
37136786
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
7. oktober 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at drive handel med og reparation af automobiler og dermed beslægtet virksomhed.
Address
Holmbladsvej 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 419 | 635 | 903 | 945 | 996 | 1.256 | 1.318 | 1.897 | 1.424 |
| Staff expenses | -844 | -800 | -836 | -1.222 | -859 | -1.358 | -1.272 | -1.453 | -1.170 |
| EBITDA | -426 | -178 | 67 | -277 | 137 | -103 | 46 | 444 | 193 |
| Depreciation & amort. | 109 | -124 | -124 | -124 | -121 | -43 | -32 | -35 | -5 |
| EBIT | -534 | -302 | -57 | -401 | 16 | -146 | 13 | 409 | 188 |
| Net financials | -3 | -13 | -0 | -17 | 1 | -0 | -3 | 4 | 4 |
| Profit before tax | -538 | -315 | -57 | -417 | 17 | -147 | 11 | 413 | 193 |
| Tax | -116 | 116 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -422 | -431 | -57 | -417 | 17 | -147 | 11 | 413 | 193 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.144 | 834 | 1.052 | 752 | 756 | 678 | 598 | 1.186 | 1.520 |
| Equity | -372 | -803 | -860 | -1.277 | -1.260 | -1.406 | -1.395 | -982 | -789 |
| Long-term debt | 895 | 1.095 | 1.125 | 1.125 | 1.125 | 1.125 | 925 | 998 | 1.128 |
| Short-term debt | 620 | 542 | 787 | 904 | 890 | 960 | 1.068 | 1.170 | 1.181 |
| Total debt | 1.515 | 1.637 | 1.912 | 2.029 | 2.015 | 2.085 | 1.993 | 2.168 | 2.309 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20162024
Equity ratio
-51.9%
This company
38.2%
Market median
-236% vs market
20162024
Return on equity
19258200.0%
This company
18.4%
Market median
+104664030% vs market
20162024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20162024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20162024
Debt / equity
2.93×
This company
0.62×
Market median
-373% vs market
20162024
- 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 2015-10-07 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Founder | Founder | 2015 | — | — |
PH Founder | Founder | 2015 | — | — |
MS Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Svellov Holding ApS | Company | 100.0% | 100.0% | 2022 |
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Svellov Holding ApS
Car Teknik Silkeborg ApS Board members of Car Teknik Silkeborg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tim Brohuus Kristensen | Founder | 0 companies |
| Per Højmark | Founder | 0 companies |
| Michael Svellov | Management | 0 companies |