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Silo-Trans A/S
A/S
Active
CVR 20123532
Ammitsbølvej 37, 7100
Vejle
Freight transport by road
·
NACE 4941
Est. 1997 · 29 years old
44 employees
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Denmark
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Companies
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Freight transport by road
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Silo-Trans A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
48M
36M
24M
12M
0M
32M
2021
38M
+19%
2022
38M
0%
2023
34M
-11%
2024
30M
-12%
2025
EBITDA
DKK millions
15M
11M
8M
4M
0M
10M
2021
12M
+20%
2022
12M
0%
2023
10M
-17%
2024
8M
-20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
32.201
38.213
37.907
33.989
29.737
Staff expenses
-21.841
-26.508
-25.486
-23.601
-22.140
EBITDA
10.361
11.705
12.421
10.388
7.597
Depreciation & amort.
-5.278
-6.073
-6.669
-6.394
-5.812
EBIT
5.083
5.632
5.752
3.993
1.786
Net financials
-76
-427
-331
-635
-493
Profit before tax
5.007
5.205
5.421
3.358
1.293
Tax
1.083
1.141
1.203
746
290
Net profit
3.924
4.064
4.218
2.612
1.003
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
42.660
52.631
47.723
46.601
45.418
Equity
14.969
15.532
15.751
13.874
12.277
Long-term debt
11.704
14.055
16.515
16.305
13.093
Short-term debt
14.809
21.982
14.449
15.548
19.079
Total debt
26.513
36.036
30.964
31.852
32.172
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25.5%
This company
2021
2025
Equity ratio
27.0%
This company
38.2%
Market median
29% below market
2021
2025
Return on equity
8.2%
This company
18.4%
Market median
55% below market
2021
2025
Net profit margin (of gross profit)
3.4%
This company
2021
2025
Asset turnover (of gross profit)
0.65×
This company
2021
2025
Debt / equity
2.70×
This company
0.62×
Market median
335% 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 Silo-Trans 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
