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SILLEHOVED ApS
APS
Active
CVR 12890680
Algade 42, 4500
Nykøbing Sj
Retail sale of clothing
·
NACE 4771
Est. 1988 · 37 years old
4 employees
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Retail sale of clothing
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SILLEHOVED ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
0M
-100%
2022
1M
+100%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.961
738
1.111
980
1.087
Staff expenses
-281
-558
-588
-750
-806
EBITDA
1.681
180
522
231
315
Depreciation & amort.
-0
-0
-27
-26
17
EBIT
1.681
180
495
204
298
Net financials
-34
-70
-18
-3
-2
Profit before tax
1.647
110
477
202
296
Tax
360
25
105
44
65
Net profit
1.287
85
372
157
231
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.956
1.182
1.269
1.372
1.662
Equity
1.387
186
558
715
946
Long-term debt
0
0
0
0
0
Short-term debt
1.569
997
711
657
716
Total debt
1.569
997
711
657
716
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29.0%
This company
2021
2025
Equity ratio
56.9%
This company
38.2%
Market median
+49% vs market
2021
2025
Return on equity
24.4%
This company
18.4%
Market median
+33% vs market
2021
2025
Net profit margin (of gross profit)
21.2%
This company
2021
2025
Asset turnover (of gross profit)
0.65×
This company
2021
2025
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on SILLEHOVED ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
