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Silvaco A/S
A/S
Active
Advertising protection
CVR 10305934
Krakasvej 10, 3400
Hillerød
Wholesale of other food
·
NACE 4638
Est. 1986 · 40 years old
19 employees
www.silvaco.eu
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Wholesale of other food
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Silvaco A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
30M
22M
15M
7M
0M
2021: 16M
16M
2021
2022: 21M (+31% vs 2021)
21M
+31%
2022
2023: 22M (+5% vs 2022)
22M
+5%
2023
2024: 24M (+9% vs 2023)
24M
+9%
2024
2025: 23M (-4% vs 2024)
23M
-4%
2025
EBITDA
DKK millions
10M
7M
5M
2M
0M
2021: 3M
3M
2021
2022: 6M (+100% vs 2021)
6M
+100%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
2025: 6M (-25% vs 2024)
6M
-25%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
22.764
23.733
21.536
20.580
15.822
Staff expenses
-17.081
-15.905
-15.070
-14.277
-12.963
EBITDA
5.683
7.829
6.467
6.303
2.859
Depreciation & amort.
-1.100
-389
-222
-251
-179
EBIT
4.583
7.439
6.245
6.053
2.680
Net financials
-1.141
-1.052
-1.178
429
-94
Profit before tax
3.442
6.388
5.067
6.481
2.586
Tax
759
1.409
1.177
1.429
563
Net profit
2.683
4.979
3.890
5.053
2.022
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
54.967
45.483
52.257
44.735
29.182
Equity
22.848
22.165
19.186
18.296
14.744
Long-term debt
0
0
0
0
0
Short-term debt
31.893
23.252
33.070
26.438
14.436
Total debt
31.893
23.252
33.070
26.438
14.436
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25,0 %
This company
2021
2025
Equity ratio
41,6 %
This company
38,2 %
Market median
This company
Market median
9% above market
2021
2025
Return on equity
11,7 %
This company
18,4 %
Market median
This company
Market median
36% below market
2021
2025
Net profit margin (of gross profit)
11,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,41×
This company
2021
2025
Debt / equity
1,41×
This company
0,62×
Market median
This company
Market median
127% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Silvaco A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
