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Siltec A/S
A/S
Active
CVR 17154737
Funder Dalgårdsvej 2, 8600
Silkeborg
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1993 · 33 years old
18 employees
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Companies
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Wholesale of other machinery and equipment
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Siltec A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
44M
33M
22M
11M
0M
2021: 31M
31M
2021
2022: 29M (-6% vs 2021)
29M
-6%
2022
2023: 30M (+3% vs 2022)
30M
+3%
2023
2024: 35M (+17% vs 2023)
35M
+17%
2024
2025: 34M (-3% vs 2024)
34M
-3%
2025
EBITDA
DKK millions
35M
26M
17M
9M
0M
2021: 20M
20M
2021
2022: 17M (-15% vs 2021)
17M
-15%
2022
2023: 24M (+41% vs 2022)
24M
+41%
2023
2024: 28M (+17% vs 2023)
28M
+17%
2024
2025: 25M (-11% vs 2024)
25M
-11%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
33.796
35.122
30.479
28.720
30.561
Staff expenses
-8.373
-7.621
-6.533
-11.575
-10.703
EBITDA
25.422
27.501
23.946
17.145
19.859
Depreciation & amort.
-1.540
-1.617
-1.189
-1.438
-1.208
EBIT
23.882
25.884
22.757
15.707
18.651
Net financials
-2.001
633
-542
217
-12
Profit before tax
21.881
26.517
22.215
15.924
18.639
Tax
4.938
5.932
4.899
3.512
4.148
Net profit
16.943
20.585
17.315
12.412
14.491
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
70.728
81.186
64.146
57.365
56.948
Equity
37.387
45.444
42.859
37.544
39.132
Long-term debt
0
0
0
0
0
Short-term debt
32.876
35.166
20.781
19.339
17.362
Total debt
32.876
35.166
20.781
19.339
17.362
Financial ratios
5-year trend
EBITDA margin (of gross profit)
75,2 %
This company
2021
2025
Equity ratio
52,9 %
This company
38,2 %
Market median
This company
Market median
38% above market
2021
2025
Return on equity
45,3 %
This company
18,4 %
Market median
This company
Market median
146% above market
2021
2025
Net profit margin (of gross profit)
50,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,48×
This company
2021
2025
Debt / equity
0,89×
This company
0,62×
Market median
This company
Market median
44% 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 Siltec 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
