Riskpilot← Back to searchSign inGet full accessSILTEC A/S
A/SActiveCVR 17154737Funder Dalgårdsvej 2Wholesale of other machinery and equipment · NACE 4664Est. 199318 employees
Revenue 2024
DKK 35,1M
+15% vs 2023
EBITDA margin
78.3%
+15% vs 2023
Equity ratio
56.0%
Financial strength
Net profit 2024
DKK 20,6M
+19% vs 2023
| Revenue | DKK 35,1M | +15% |
| EBITDA | DKK 27,5M | +15% |
| Net profit | DKK 20,6M | +19% |
| Total assets | DKK 81,2M | +27% |
| Equity | DKK 45,4M | +6% |
| Employees | 18 | — |
Legal name
SILTEC A/S
CVR number
17154737
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
1. juli 1993
Share capital
DKK 500.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at drive handel, industri og håndværk samt anden i forbindelse hermed stående virksomhed.
Address
Funder Dalgårdsvej 2
Phone
+4586851800
Email
siltec@siltec.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.101 | 12.171 | 15.712 | 15.292 | 23.827 | 25.299 | 26.457 | 25.324 | 25.887 | 30.561 | 28.720 | 30.479 | 35.122 |
| Staff expenses | -3.408 | -6.344 | -10.949 | -2.446 | -12.044 | -9.038 | -10.082 | -10.478 | -10.559 | -10.703 | -11.575 | -6.533 | -7.621 |
| EBITDA | 3.694 | 5.827 | 4.763 | 12.846 | 11.783 | 16.261 | 16.375 | 14.846 | 15.328 | 19.859 | 17.145 | 23.946 | 27.501 |
| Depreciation & amort. | -459 | -736 | -734 | -754 | -4.126 | -4.177 | -3.664 | -4.162 | -4.438 | -1.208 | -1.438 | -1.189 | -1.617 |
| EBIT | 3.235 | 5.091 | 4.029 | 12.092 | 7.657 | 12.084 | 12.710 | 10.684 | 10.890 | 18.651 | 15.707 | 22.757 | 25.884 |
| Net financials | 1.853 | 2.594 | 1.825 | 5.715 | -663 | -531 | -557 | -136 | -35 | -12 | 217 | -542 | 633 |
| Profit before tax | 5.088 | 7.684 | 5.855 | 17.806 | 6.995 | 11.553 | 12.153 | 10.547 | 10.855 | 18.639 | 15.924 | 22.215 | 26.517 |
| Tax | 1.003 | 1.490 | 1.073 | 2.913 | 1.933 | 2.160 | 2.616 | 2.332 | 2.453 | 4.148 | 3.512 | 4.899 | 5.932 |
| Net profit | 4.085 | 6.195 | 4.782 | 14.893 | 5.062 | 9.393 | 9.537 | 8.215 | 8.402 | 14.491 | 12.412 | 17.315 | 20.585 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.232 | 36.188 | 40.761 | 47.444 | 47.255 | 47.259 | 51.783 | 50.626 | 49.287 | 56.948 | 57.365 | 64.146 | 81.186 |
| Equity | 24.778 | 30.873 | 35.539 | 29.032 | 24.093 | 28.486 | 31.023 | 32.239 | 33.641 | 39.132 | 37.544 | 42.859 | 45.444 |
| Long-term debt | 1.776 | 876 | 476 | 0 | 0 | 0 | 0 | 69 | 217 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.493 | 4.366 | 4.685 | 17.854 | 22.410 | 18.588 | 20.758 | 18.318 | 15.429 | 17.362 | 19.339 | 20.781 | 35.166 |
| Total debt | 4.269 | 5.242 | 5.161 | 17.854 | 22.410 | 18.588 | 20.758 | 18.387 | 15.647 | 17.362 | 19.339 | 20.781 | 35.166 |
EBITDA margin
78.3%
This company
15.8%
Market median
+396% vs market
20122024
Equity ratio
56.0%
This company
38.2%
Market median
+47% vs market
20122024
Return on equity
45.3%
This company
18.4%
Market median
+146% vs market
20122024
Net profit margin
58.6%
This company
8.1%
Market median
+623% vs market
20122024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20122024
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Founder | Founder | 1993 | — | — |
KG Management | Management | 1993 | — | — |
AC Founder | Founder | 1993 | — | — |
| Founder | 1993 | — | — | |
NJ Audit | Audit | 1993 | — | — |
FH Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Familien Gasbjerg Holding ApS | Company | 100.0% | 100.0% | 2022 |
FHG Holding ApS | Company | 100.0% | 100.0% | 2015 |
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FHG Holding ApS
SILTEC A/S Board members of SILTEC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Founder | 0 companies |
| Knud Gasbjerg | Management | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Founder | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Frank Hviid Gasbjerg | Management | 0 companies |
| Hjalmar Hendrikus van Binsbergen | Board of Directors | 0 companies |
| Lisbeth Brunsgaard Gasbjerg | Board of Directors | 0 companies |
| Ellen Doris Hviid Gasbjerg | Board of Directors | 0 companies |
| Erik Bastrup Olsen | Board of Directors | 0 companies |
| Benny Jensen | Chairman | 0 companies |