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APSActiveCVR 40107541Kompagnistræde 1Retail sale of watches and jewellery · NACE 4777Est. 20185 employees
Revenue 2025
DKK 864K
-11% vs 2024
EBITDA margin
-14.1%
-100% vs 2024
Equity ratio
76.6%
Financial strength
Net profit 2025
DKK -122K
-99% vs 2024
| Revenue | DKK 864K | -11% |
| EBITDA | DKK -122K | -100% |
| Net profit | DKK -122K | -99% |
| Total assets | DKK 1,3M | -11% |
| Equity | DKK 981K | -11% |
| Employees | 5 | — |
Legal name
Sølvkælderen ApS
CVR number
40107541
Legal form
Anpartsselskab
NACE code
4777 · Retail sale of watches and jewellery
Founded
19. december 2018
Share capital
DKK 100.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er i det omfang dette er muligt at videreføre og drive forretningen Sølvkælderen,
Kompagnistræde 1, 1208 København K.
Address
Kompagnistræde 1
Risika for professionals
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 513 | 1.610 | 494 | 999 | 813 | 718 | 973 | 864 |
| Staff expenses | -878 | -1.397 | -1.029 | -997 | -1.250 | -1.257 | -1.022 | -986 |
| EBITDA | -365 | 214 | -535 | 2 | -436 | -539 | -61 | -122 |
| Depreciation & amort. | -85 | -145 | -145 | -142 | -140 | -58 | -0 | -0 |
| EBIT | -449 | 69 | -680 | -141 | -576 | -597 | -61 | -122 |
| Net financials | -0 | 21 | 13 | 3 | 2 | 7 | -0 | 0 |
| Profit before tax | -450 | 90 | -667 | -137 | -574 | -590 | -61 | -122 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -450 | 90 | -667 | -137 | -574 | -590 | -61 | -122 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.529 | 3.460 | 2.835 | 2.692 | 2.353 | 1.593 | 1.438 | 1.281 |
| Equity | 3.043 | 3.133 | 2.466 | 2.329 | 1.754 | 1.164 | 1.103 | 981 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 486 | 327 | 369 | 363 | 599 | 429 | 336 | 300 |
| Total debt | 486 | 327 | 369 | 363 | 599 | 429 | 336 | 300 |
EBITDA margin
-14.1%
This company
15.8%
Market median
-189% vs market
20182025
Equity ratio
76.6%
This company
38.2%
Market median
+101% vs market
20182025
Return on equity
-12.4%
This company
18.4%
Market median
-167% vs market
20182025
Net profit margin
-14.1%
This company
8.1%
Market median
-274% vs market
20182025
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20182025
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20182025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2018-06-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2018 | — | — |
TH Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Birgit Vibeke Tofts Mindefond | 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.
Birgit Vibeke Tofts Mindefond
Sølvkælderen ApS Board members of Sølvkælderen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Madeleine Jallit | Management | 0 companies |
| Tine Heeager | Management | 0 companies |