Riskpilot← Back to searchSign inGet full accessAlmo Sil ApS
APSActiveCVR 41054387Langelandsvej 3Manufacture of other rubber products · NACE 2212Est. 20203 employees
Revenue 2024
DKK 737K
-59% vs 2023
EBITDA margin
-148.1%
-760% vs 2023
Equity ratio
-66.6%
Financial strength
Net profit 2024
DKK -4,5M
-89% vs 2023
| Revenue | DKK 737K | -59% |
| EBITDA | DKK -1,1M | -760% |
| Net profit | DKK -4,5M | -89% |
| Total assets | DKK 14M | -16% |
| Equity | DKK -9,3M | -93% |
| Employees | 3 | — |
Legal name
Almo Sil ApS
CVR number
41054387
Legal form
Anpartsselskab
NACE code
2212 · Manufacture of other rubber products
Founded
6. januar 2020
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive virksomhed med handel og produktion
Address
Langelandsvej 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -1.373 | 10.397 | 2.934 | 1.811 | 737 |
| Staff expenses | -0 | -2.382 | -2.736 | -1.645 | -1.828 |
| EBITDA | -1.373 | 8.015 | -1.011 | 165 | -1.091 |
| Depreciation & amort. | -0 | -2.887 | -4.531 | -2.075 | -2.063 |
| EBIT | -1.373 | 5.128 | -5.543 | -1.910 | -3.154 |
| Net financials | -139 | -439 | -832 | -1.132 | -1.742 |
| Profit before tax | -1.512 | 4.689 | -6.375 | -3.042 | -4.895 |
| Tax | -392 | 1.097 | -1.401 | -669 | -414 |
| Net profit | -1.120 | 3.592 | -4.973 | -2.373 | -4.481 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.461 | 14.327 | 18.082 | 16.667 | 13.980 |
| Equity | -1.080 | 2.513 | -2.461 | -4.834 | -9.315 |
| Long-term debt | 0 | 0 | 9.023 | 7.396 | 6.465 |
| Short-term debt | 10.152 | 11.341 | 11.519 | 14.105 | 16.829 |
| Total debt | 10.152 | 11.341 | 20.543 | 21.501 | 23.295 |
EBITDA margin
-148.1%
This company
15.8%
Market median
-1037% vs market
20202024
Equity ratio
-66.6%
This company
38.2%
Market median
-274% vs market
20202024
Return on equity
-448114900.0%
This company
18.4%
Market median
-2435407165% vs market
20202024
Net profit margin
-608.3%
This company
8.1%
Market median
-7610% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
2.50×
This company
0.62×
Market median
-303% vs market
20202024
- 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 2020-01-06 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FB Capital Invest ApS | Company | 50.0% | 50.0% | 2021 |
KH Hobro Holding ApS | Company | 50.0% | 50.0% | 2020 |
FB Holding Aarhus ApS | Company | 50.0% | 50.0% | 2020 |
FB Group ApS | Company | 50.0% | 50.0% | 2020 |
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KH Hobro Holding ApS
Almo Sil ApS Board members of Almo Sil ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Lindegaard Hansen | Management | 0 companies |