Riskpilot← Back to searchSign inGet full accessSILO-TRANS A/S
A/SActiveCVR 20123532Ammitsbølvej 37Freight transport by road · NACE 4941Est. 199736 employees
Revenue 2025
DKK 29,7M
-13% vs 2024
EBITDA margin
25.5%
-27% vs 2024
Equity ratio
27.0%
Financial strength
Net profit 2025
DKK 1M
-62% vs 2024
| Revenue | DKK 29,7M | -13% |
| EBITDA | DKK 7,6M | -27% |
| Net profit | DKK 1M | -62% |
| Total assets | DKK 45,4M | -3% |
| Equity | DKK 12,3M | -12% |
| Employees | 36 | — |
Legal name
SILO-TRANS A/S
CVR number
20123532
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
30. juni 1997
Share capital
DKK 2.400.000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive vognmandsvirksomhed og handel samt hermed beslægtet virksomhed.
Address
Ammitsbølvej 37
Phone
+4570273322
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.617 | 11.586 | 11.910 | 14.597 | 15.735 | 14.437 | 23.151 | 27.498 | 29.467 | 32.201 | 38.213 | 37.907 | 33.989 | 29.737 |
| Staff expenses | -13.246 | -9.373 | -8.073 | -10.012 | -11.192 | -10.137 | -16.186 | -20.332 | -20.582 | -21.841 | -26.508 | -25.486 | -23.601 | -22.140 |
| EBITDA | 5.370 | 2.214 | 3.824 | 4.585 | 4.544 | 4.300 | 6.965 | 7.166 | 8.884 | 10.361 | 11.705 | 12.421 | 10.388 | 7.597 |
| Depreciation & amort. | 3.803 | 3.664 | -3.961 | -3.432 | -3.648 | -3.381 | -4.199 | -5.182 | -5.545 | -5.278 | -6.073 | -6.669 | -6.394 | -5.812 |
| EBIT | 1.567 | -1.451 | -137 | 1.153 | 896 | 919 | 2.766 | 1.984 | 3.339 | 5.083 | 5.632 | 5.752 | 3.993 | 1.786 |
| Net financials | -152 | -270 | -136 | 19 | -31 | -65 | -95 | -237 | -219 | -76 | -427 | -331 | -635 | -493 |
| Profit before tax | 1.415 | -1.721 | -273 | 1.172 | 865 | 855 | 2.671 | 1.747 | 3.120 | 5.007 | 5.205 | 5.421 | 3.358 | 1.293 |
| Tax | 314 | -653 | -61 | 278 | 154 | 143 | 541 | 392 | 692 | 1.083 | 1.141 | 1.203 | 746 | 290 |
| Net profit | 1.102 | -1.068 | -212 | 894 | 710 | 712 | 2.130 | 1.354 | 2.428 | 3.924 | 4.064 | 4.218 | 2.612 | 1.003 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.034 | 20.355 | 19.142 | 24.560 | 25.972 | 25.758 | 37.948 | 40.138 | 41.443 | 42.660 | 52.631 | 47.723 | 46.601 | 45.418 |
| Equity | 9.470 | 7.803 | 7.591 | 8.485 | 8.746 | 8.457 | 10.237 | 10.492 | 12.245 | 14.969 | 15.532 | 15.751 | 13.874 | 12.277 |
| Long-term debt | 4.070 | 3.626 | 3.909 | 6.129 | 7.229 | 7.818 | 11.600 | 12.872 | 13.799 | 11.704 | 14.055 | 16.515 | 16.305 | 13.093 |
| Short-term debt | 9.091 | 7.175 | 6.117 | 8.873 | 9.104 | 8.628 | 15.134 | 15.761 | 14.277 | 14.809 | 21.982 | 14.449 | 15.548 | 19.079 |
| Total debt | 13.161 | 10.802 | 10.026 | 15.003 | 16.333 | 16.446 | 26.733 | 28.633 | 28.077 | 26.513 | 36.036 | 30.964 | 31.852 | 32.172 |
EBITDA margin
25.5%
This company
15.8%
Market median
+61% vs market
20122025
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
20122025
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
20122025
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20122025
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20122025
Debt / equity
2.70×
This company
0.62×
Market median
-335% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
AJ Founder | Founder | 1997 | — | — |
JJ Management | Management | 2008 | — | — |
SF | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brdr. Østergaard Holding ApS | Company | 100.0% | 100.0% | 2017 |
SJØ HOLDING ApS, BINDEBALLE | Company | 50.0% | 50.0% | 2008 |
JJØ HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SJØ HOLDING ApS, BINDEBALLE
SILO-TRANS A/S Board members of SILO-TRANS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Juhl Østergaard | Founder | 0 companies |
| Jan Juhl Østergaard | Management | 0 companies |
| Sven-Erik Friis-Scheel | Audit | 0 companies |
| Irma Aglise Østergaard | Chairman | 0 companies |
| Lars Bundgaard Larsen | Chairman | 0 companies |
| Søren Juhl Østergaard | Board of Directors | 0 companies |