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Silkeborg Data A/S
A/S
Dissolved
CVR 10425379
Dusager 25, 8200
Aarhus N
Databehandling, webhosting og lignende serviceydelser
·
NACE 631100
Est. 1986 · 39 years old
2 employees
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Denmark
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Databehandling, webhosting og lignende serviceydelser
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Silkeborg Data A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
359M
269M
179M
90M
0M
2017: 261M
261M
2017
2018: 274M (+5% vs 2017)
274M
+5%
2018
2019: 288M (+5% vs 2018)
288M
+5%
2019
2020: 109M (-62% vs 2019)
109M
-62%
2020
2021: 134M (+23% vs 2020)
134M
+23%
2021
EBITDA
DKK millions
80M
60M
40M
20M
0M
2017: 50M
50M
2017
2018: 41M (-18% vs 2017)
41M
-18%
2018
2019: 55M (+34% vs 2018)
55M
+34%
2019
2020: 23M (-58% vs 2019)
23M
-58%
2020
2021: 64M (+178% vs 2020)
64M
+178%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Revenue
133.830
108.644
287.646
274.411
261.461
Staff expenses
-69.650
-85.231
-90.398
-90.704
-62.337
EBITDA
64.180
23.413
54.609
40.587
50.491
Depreciation & amort.
-28.672
-19.091
-34.428
-7.014
-19.437
EBIT
35.508
4.322
20.181
33.573
31.054
Net financials
213
3.914
12.459
10.562
9.273
Profit before tax
35.721
8.236
32.640
44.135
40.327
Tax
8.786
2.185
9.525
9.631
9.027
Net profit
26.935
6.051
23.115
34.504
31.300
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
248.962
267.270
442.085
273.890
244.942
Equity
109.576
149.241
193.190
170.074
135.570
Long-term debt
0
0
0
0
0
Short-term debt
102.145
77.387
209.710
88.571
101.309
Total debt
102.145
77.387
209.710
88.571
101.309
Financial ratios
5-year trend
EBITDA margin
48,0 %
This company
15,8 %
Market median
This company
Market median
204% above market
2017
2021
Equity ratio
44,0 %
This company
38,2 %
Market median
This company
Market median
15% above market
2017
2021
Return on equity
24,6 %
This company
18,4 %
Market median
This company
Market median
34% above market
2017
2021
Net profit margin
20,1 %
This company
8,1 %
Market median
This company
Market median
148% above market
2017
2021
Asset turnover
0,54×
This company
1,12×
Market median
This company
Market median
52% below market
2017
2021
Debt / equity
1,27×
This company
0,62×
Market median
This company
Market median
105% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on Silkeborg Data 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
