Riskpilot← Back to searchSign inGet full accessSILCOFA ApS
APSActiveCVR 89929814Stamholmen 193EOther specialised wholesale n.e.c. · NACE 4689Est. 19824 employeeswww.silcofa.dk
Revenue 2025
DKK 3M
-9% vs 2024
EBITDA margin
13.6%
-38% vs 2024
Equity ratio
74.7%
Financial strength
Net profit 2025
DKK 483K
-5% vs 2024
| Revenue | DKK 3M | -9% |
| EBITDA | DKK 405K | -38% |
| Net profit | DKK 483K | -5% |
| Total assets | DKK 5,8M | -14% |
| Equity | DKK 4,3M | +2% |
| Employees | 4 | — |
Legal name
SILCOFA ApS
CVR number
89929814
Legal form
Anpartsselskab
NACE code
4689 · Other specialised wholesale n.e.c.
Founded
1. februar 1982
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive handel og industri samt foretage investering
Address
Stamholmen 193E
Phone
+4536771781
Email
salg@silcofa.dk
Website
www.silcofa.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.307 | — | — | 11.181 | 3.308 | 3.523 | 3.217 | 4.288 | 3.524 | 3.790 | 4.402 | 3.284 | 2.986 |
| Staff expenses | -2.849 | -0 | -0 | -2.335 | -2.361 | -2.364 | -2.525 | -2.646 | -2.426 | -2.435 | -2.433 | -2.629 | -2.581 |
| EBITDA | -348 | 0 | 0 | 801 | 947 | 1.159 | 692 | 1.643 | 1.098 | 1.255 | 1.969 | 654 | 405 |
| Depreciation & amort. | -55 | -0 | -0 | -86 | -59 | -31 | -34 | -43 | -33 | -12 | -1 | -1 | -0 |
| EBIT | -403 | 0 | 0 | 715 | 888 | 1.128 | 658 | 1.600 | 1.065 | 1.242 | 1.968 | 654 | 405 |
| Net financials | -107 | 0 | 0 | -49 | -13 | -7 | -14 | -9 | -10 | -16 | -12 | 4 | 223 |
| Profit before tax | -304 | 0 | 0 | 666 | 875 | 1.121 | 644 | 1.591 | 1.055 | 1.226 | 1.956 | 658 | 628 |
| Tax | 91 | -0 | -0 | 161 | 202 | 260 | 152 | 358 | 239 | 276 | 440 | 150 | 144 |
| Net profit | -316 | 0 | 0 | 505 | 672 | 861 | 492 | 1.232 | 816 | 951 | 1.516 | 508 | 483 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.842 | 0 | 0 | 3.914 | 3.956 | 5.177 | 3.958 | 5.564 | 5.271 | 5.267 | 5.957 | 6.701 | 5.772 |
| Equity | 56 | 0 | 0 | 1.663 | 1.935 | 2.396 | 2.088 | 2.820 | 2.086 | 3.037 | 3.988 | 4.229 | 4.312 |
| Long-term debt | -90 | 0 | 0 | 0 | 0 | 0 | 0 | 102 | 333 | 379 | 524 | 232 | 194 |
| Short-term debt | -2.696 | 0 | 0 | 2.244 | 2.014 | 2.781 | 1.870 | 2.642 | 2.853 | 1.851 | 1.444 | 2.240 | 1.244 |
| Total debt | -2.786 | 0 | 0 | 2.244 | 2.014 | 2.781 | 1.870 | 2.744 | 3.185 | 2.231 | 1.968 | 2.473 | 1.438 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20132025
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
20132025
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
20132025
Net profit margin
16.2%
This company
8.1%
Market median
+100% vs market
20132025
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20132025
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20132025
- 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
- Annual report 2020Filed via CVR / Virk · Period 2019-04-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 2013 | — | — |
PS Audit | Audit | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2019 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLIF ApS | Company | 100.0% | 100.0% | 2019 |
AMPH HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
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CLIF ApS
SILCOFA ApS Board members of SILCOFA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Monberg | Management | 0 companies |
| Poul Sørensen | Audit | 0 companies |
| Christian Arrild Kubstrup | Board of Directors | 0 companies |
| Poul Erik Lorentzen | Board of Directors | 0 companies |
| Per Hjalholt | Chairman | 0 companies |
| Allan Schouw-Petersen | Chairman | 0 companies |
| Erik Boisen Bennike | Board of Directors | 0 companies |
| Niels Schiersing | Board of Directors | 0 companies |
| Kirsten Ebdrup Schiersing Mak | Board of Directors | 0 companies |
| Flemming Nøhr | Chairman | 0 companies |
| Henning Alex Hjalholt | Deputy Chairman | 0 companies |
| Kirsten Rolver | Board of Directors | 0 companies |
| Jane Monberg | Board of Directors | 0 companies |