SILKEBORG KLIMACENTER ApS: Financial statements 2023
CVR: 15851503
Source: annual report 2023, Danish Business Authority
01/01/2023 – 31/12/2023
SILKEBORG KLIMACENTER ApS (CVR 15851503) has filed annual accounts for 2023. In 2023, the company reported a gross profit of DKK 2,511,772 and a net result of DKK 271,063 compared with DKK -65,691 the year before. That is a decrease of 17.6% compared with the year before. Equity in the 2023 report amounted to DKK 953,040. The solvency ratio was 15.3%. The company had 5 employees in the financial year.
- Gross Profit
- DKK 2,511,772
- Profit/Loss
- DKK 271,063
- Equity
- DKK 953,040
- Total Assets
- DKK 6,247,490
- Employees
- 5
Development
| Year | Revenue | Gross Profit | Profit/Loss | Equity | Employees |
|---|---|---|---|---|---|
| 2023 | - | 2.5 mio. | 271 t. | 953 t. | 5 |
| 2022 | - | 3 mio. | -66 t. | 982 t. | 3 |
| 2021 | - | 4.1 mio. | 943 t. | 1.5 mio. | 3 |
| 2020 | - | 3 mio. | 565 t. | 1.1 mio. | 3 |
| 2019 | - | 3 mio. | 779 t. | 1 mio. | - |
Official annual report
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As of September 1, 2023, Partner Revision statsautoriseret revisionsaktieselskab has been appointed auditor of SILKEBORG KLIMACENTER ApS.
As of September 1, 2023, ND REVISION. SILKEBORG. REGISTRERET REVISIONSAKTIESELSKAB has stepped down as auditor of SILKEBORG KLIMACENTER ApS.
SILKEBORG KLIMACENTER ApS has published its annual report for 2022. Gross profit came to DKK 3,049,004, and the net result was DKK -65,691.
About SILKEBORG KLIMACENTER ApS
SILKEBORG KLIMACENTER ApS is a Danish company of the type Anpartsselskab based in Silkeborg, founded in 1992. The company is registered under the industry Engroshandel med reservedele og tilbehør til motorkøretøjer. The company was previously named BAKS KØLESERVICE ApS. The management consists of Stig Bak Sørensen. The company is owned by PS HOLDING SILKEBORG ApS and Bøffen Holding ApS. The company has 8 employees (2026). In 2025, the company reported a gross profit of DKK 4,647,221 and a net result of DKK 1,891,450 compared with DKK 335,907 the year before. Equity in the 2025 report amounted to DKK 2,530,397.