Riskpilot← Back to searchSign inGet full accessSilica ApS
APSActiveCVR 39299453Møllehaven 14Wholesale of other household goods · NACE 4649Est. 20187 employeeswww.silicanordic.dk
Revenue 2025
DKK 4,7M
+15% vs 2024
EBITDA margin
37.6%
+22% vs 2024
Equity ratio
48.2%
Financial strength
Net profit 2025
DKK 1,3M
+25% vs 2024
| Revenue | DKK 4,7M | +15% |
| EBITDA | DKK 1,8M | +22% |
| Net profit | DKK 1,3M | +25% |
| Total assets | DKK 5M | +22% |
| Equity | DKK 2,4M | +0% |
| Employees | 7 | — |
Legal name
Silica ApS
CVR number
39299453
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
1. februar 2018
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med handel samt hermed beslægtet virksomhed.
Address
Møllehaven 14
Phone
+4592904000
Website
www.silicanordic.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | -637 | 702 | 1.465 | 2.672 | 3.263 | 4.042 | 4.668 |
| Staff expenses | -378 | -476 | -1.313 | -2.073 | -2.249 | -2.603 | -2.912 |
| EBITDA | -1.015 | 227 | 152 | 599 | 1.014 | 1.439 | 1.756 |
| Depreciation & amort. | -15 | -63 | -107 | -52 | -84 | -77 | -44 |
| EBIT | -1.030 | 163 | 45 | 546 | 930 | 1.363 | 1.712 |
| Net financials | -40 | -41 | -16 | -42 | -30 | -27 | -50 |
| Profit before tax | -1.071 | 122 | 29 | 505 | 899 | 1.336 | 1.662 |
| Tax | -0 | -50 | -140 | 118 | 186 | 301 | 366 |
| Net profit | -1.071 | 173 | 169 | 387 | 713 | 1.035 | 1.296 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.338 | 1.764 | 2.913 | 3.151 | 3.578 | 4.081 | 4.988 |
| Equity | -71 | 102 | 271 | 657 | 1.370 | 2.406 | 2.402 |
| Long-term debt | 0 | 31 | 31 | 31 | 78 | 0 | 0 |
| Short-term debt | 1.409 | 1.632 | 2.611 | 2.463 | 2.129 | 1.675 | 2.586 |
| Total debt | 1.409 | 1.663 | 2.642 | 2.493 | 2.207 | 1.675 | 2.586 |
EBITDA margin
37.6%
This company
15.8%
Market median
+138% vs market
20192025
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
20192025
Return on equity
54.0%
This company
18.4%
Market median
+193% vs market
20192025
Net profit margin
27.8%
This company
8.1%
Market median
+243% vs market
20192025
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20192025
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-02-01 – 2019-05-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NB2017 ApS | Company | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NB2017 ApS
Silica ApS Board members of Silica ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Iben le Nech Markussen | Chairman | 0 companies |
| Poul-Erik Markussen | Board of Directors | 0 companies |