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APSDissolvedCVR 70199718Bavnehøjvej 13Engroshandel med reservedele og tilbehør til motorkøretøjer · NACE 453100Est. 19831 employees
Revenue 2022
DKK 243K
-30% vs 2021
EBITDA margin
3.2%
-89% vs 2021
Equity ratio
77.9%
Financial strength
Net profit 2022
DKK 6K
-89% vs 2021
| Revenue | DKK 243K | -30% |
| EBITDA | DKK 8K | -89% |
| Net profit | DKK 6K | -89% |
| Total assets | DKK 435K | -18% |
| Equity | DKK 339K | +2% |
| Employees | 1 | — |
Legal name
SILKEBORG AUTOKØLER ApS
CVR number
70199718
Legal form
Anpartsselskab
NACE code
453100 · Engroshandel med reservedele og tilbehør til motorkøretøjer
Founded
3. januar 1983
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Address
Bavnehøjvej 13
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 599 | 589 | 558 | 432 | 457 | 467 | 301 | 291 | 301 | 346 | 243 |
| Staff expenses | -323 | -344 | -291 | -360 | -417 | -368 | -396 | -394 | -271 | -277 | -235 |
| EBITDA | 276 | 244 | 268 | 71 | 40 | 99 | -94 | -102 | 30 | 69 | 8 |
| Depreciation & amort. | 4 | 4 | -4 | -4 | -4 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 272 | 241 | 264 | 68 | 36 | 99 | -94 | -102 | 30 | 69 | 8 |
| Net financials | -1 | -9 | -1 | -1 | 1 | 0 | 1 | 1 | 1 | 0 | 1 |
| Profit before tax | 271 | 232 | 263 | 67 | 37 | 99 | -94 | -102 | 30 | 69 | 8 |
| Tax | 70 | 60 | 66 | 18 | 10 | 22 | -19 | -21 | 15 | 15 | 2 |
| Net profit | 201 | 172 | 196 | 50 | 28 | 76 | -74 | -80 | 15 | 54 | 6 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 915 | 826 | 882 | 537 | 702 | 630 | 538 | 406 | 441 | 530 | 435 |
| Equity | 447 | 469 | 516 | 315 | 343 | 419 | 345 | 265 | 280 | 333 | 339 |
| Long-term debt | 468 | 0 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 357 | 365 | 221 | 359 | 201 | 193 | 141 | 161 | 197 | 96 |
| Total debt | 468 | 357 | 365 | 221 | 359 | 210 | 193 | 141 | 161 | 197 | 96 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20122022
Equity ratio
77.9%
This company
38.2%
Market median
+104% vs market
20122022
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20122022
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20122022
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122022
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20122022
- 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
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2009 | — | — |
JP Management | Management | 1983 | — | — |
DH Management | Management | 1983 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CASPER HEINZE HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of SILKEBORG AUTOKØLER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Heinze | Management | 0 companies |
| Jørn Plauborg Pedersen | Management | 0 companies |
| Dora Heinze Pedersen | Management | 0 companies |