Riskpilot← Back to searchSign inGet full accessKY Silkeborg ApS
APSActiveCVR 38280287Torvet 3Retail sale of clothing · NACE 4771Est. 20168 employees
Revenue 2025
DKK 2,3M
-12% vs 2024
EBITDA margin
-5.6%
-357% vs 2024
Equity ratio
46.5%
Financial strength
Net profit 2025
DKK -206K
-333% vs 2024
| Revenue | DKK 2,3M | -12% |
| EBITDA | DKK -129K | -357% |
| Net profit | DKK -206K | -333% |
| Total assets | DKK 3,2M | -15% |
| Equity | DKK 1,5M | -12% |
| Employees | 8 | — |
Legal name
KY Silkeborg ApS
CVR number
38280287
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
22. december 2016
Share capital
DKK 200.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-01-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er salg af tøj og babyudstyr samt hermed beslægtet virksomhed.
Address
Torvet 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.450 | 4.015 | 3.749 | 4.324 | 4.345 | 2.762 | 2.605 | 2.282 |
| Staff expenses | -3.430 | -2.661 | -2.925 | -2.812 | -2.908 | -2.828 | -2.555 | -2.411 |
| EBITDA | 1.020 | 1.353 | 824 | 1.512 | 1.437 | -66 | 50 | -129 |
| Depreciation & amort. | -120 | -84 | -74 | -81 | -30 | -21 | -59 | -44 |
| EBIT | 899 | 1.269 | 750 | 1.431 | 1.407 | -87 | -9 | -173 |
| Net financials | -116 | -111 | -79 | -104 | -61 | -37 | -33 | -38 |
| Profit before tax | 783 | 1.159 | 671 | 1.326 | 1.346 | -124 | -42 | -210 |
| Tax | 179 | 266 | 130 | 298 | 296 | 12 | 5 | -4 |
| Net profit | 604 | 892 | 541 | 1.029 | 1.050 | -136 | -48 | -206 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5.128 | 4.667 | 4.701 | 5.825 | 4.992 | 4.182 | 3.795 | 3.237 |
| Equity | 804 | 1.093 | 1.526 | 2.445 | 2.895 | 1.759 | 1.711 | 1.505 |
| Long-term debt | 0 | 1.220 | 760 | 482 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.324 | 2.345 | 2.415 | 2.899 | 2.097 | 2.423 | 2.084 | 1.732 |
| Total debt | 4.324 | 3.565 | 3.175 | 3.381 | 2.097 | 2.423 | 2.084 | 1.732 |
EBITDA margin
-5.6%
This company
15.8%
Market median
-135% vs market
20182025
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
20182025
Return on equity
-13.7%
This company
18.4%
Market median
-174% vs market
20182025
Net profit margin
-9.0%
This company
8.1%
Market median
-211% vs market
20182025
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20182025
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2024-02-01 – 2025-01-31
- Annual report 2024Filed via CVR / Virk · Period 2023-02-01 – 2024-01-31
- Annual report 2023Filed via CVR / Virk · Period 2022-02-01 – 2023-01-31
- Annual report 2022Filed via CVR / Virk · Period 2021-02-01 – 2022-01-31
- Annual report 2021Filed via CVR / Virk · Period 2020-02-01 – 2021-01-31
- Annual report 2020Filed via CVR / Virk · Period 2019-02-01 – 2020-01-31
- Annual report 2019Filed via CVR / Virk · Period 2018-02-01 – 2019-01-31
- Annual report 2018Filed via CVR / Virk · Period 2016-12-22 – 2018-01-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WL Management | Management | 2016 | — | — |
KM Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MATTHIESEN HOLDING & FINANS ApS | Company | 100.0% | 100.0% | 2018 |
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MATTHIESEN HOLDING & FINANS ApS
KY Silkeborg ApS Board members of KY Silkeborg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Winnie Larsen | Management | 0 companies |
| Kjeld Matthiesen | Management | 0 companies |