Riskpilot← Back to searchSign inGet full accessSILKEBORG ISOLERINGSFORRETNING A/S
A/SActiveCVR 38992910Hvinningdalvej 84Installation of insulation · NACE 4323Est. 19721 employees
Revenue 2025
DKK 267K
-20% vs 2024
EBITDA margin
43.6%
+169% vs 2024
Equity ratio
71.8%
Financial strength
Net profit 2025
DKK 117K
+1126% vs 2024
| Revenue | DKK 267K | -20% |
| EBITDA | DKK 116K | +169% |
| Net profit | DKK 117K | +1126% |
| Total assets | DKK 1,1M | -3% |
| Equity | DKK 759K | +18% |
| Employees | 1 | — |
Legal name
SILKEBORG ISOLERINGSFORRETNING A/S
CVR number
38992910
Legal form
Aktieselskab
NACE code
4323 · Installation of insulation
Founded
27. november 1972
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør
Company purpose
Selskabets formål er at drive handels- og fabrikationsvirksomhed, og specielt med henblik på at udføre isoleringsarbejde - herunder dog ikke hulmurs isolering
Address
Hvinningdalvej 84
Phone
+4586816722
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 180 | 268 | 372 | 336 | 267 |
| Staff expenses | -33 | -32 | -77 | -293 | -151 |
| EBITDA | 147 | 236 | 295 | 43 | 116 |
| Depreciation & amort. | -10 | -10 | -6 | -4 | -0 |
| EBIT | 137 | 226 | 289 | 39 | 116 |
| Net financials | 38 | 29 | 57 | 14 | 36 |
| Profit before tax | 176 | 256 | 347 | 54 | 152 |
| Tax | 45 | 53 | 77 | 65 | 35 |
| Net profit | 130 | 203 | 269 | -11 | 117 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 846 | 1.054 | 1.129 | 1.086 | 1.056 |
| Equity | 484 | 687 | 771 | 642 | 759 |
| Long-term debt | 81 | 48 | 0 | 0 | 0 |
| Short-term debt | 266 | 294 | 333 | 419 | 273 |
| Total debt | 347 | 342 | 333 | 419 | 273 |
EBITDA margin
43.6%
This company
15.8%
Market median
+176% vs market
20212025
Equity ratio
71.8%
This company
38.2%
Market median
+88% vs market
20212025
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20212025
Net profit margin
43.8%
This company
8.1%
Market median
+441% vs market
20212025
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20212025
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
EK Management | Management | 1972 – 1992 |
KE | Audit | 1972 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2010 | |
| Board of Directors | 1972 | |
| Former (1) | ||
| Board of Directors | 2009 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1992 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SILKEBORG ISOLERINGSFORRETNING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Egon Karl Andersen | Management | 0 companies |
| Knud Erik Møller Nielsen | Audit | 0 companies |
| Henrik Gam-Pedersen | Board of Directors | 0 companies |
| Cecilie Flarup Andersen | Board of Directors | 0 companies |
| Hanne Andersen | Board of Directors | 0 companies |