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Sylvest VVS A/S
A/S
Active
Advertising protection
CVR 25103238
Fenrisvej 13C, 3000
Helsingør
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1999 · 26 years old
25 employees
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Denmark
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Companies
/
Plumbing, heat and air-conditioning installation
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Sylvest VVS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
21M
16M
11M
5M
0M
2021: 17M
17M
2021
2022: 14M (-18% vs 2021)
14M
-18%
2022
2023: 17M (+21% vs 2022)
17M
+21%
2023
2024: 16M (-6% vs 2023)
16M
-6%
2024
2025: 16M (0% vs 2024)
16M
0%
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 4M (-33% vs 2021)
4M
-33%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
16.269
15.651
16.524
14.016
17.383
Staff expenses
-12.767
-11.614
-11.997
-10.125
-11.702
EBITDA
3.502
4.037
4.527
3.890
5.682
Depreciation & amort.
-525
-507
-561
-234
-262
EBIT
2.977
3.530
3.966
3.657
5.420
Net financials
-75
-111
-113
-75
-33
Profit before tax
2.902
3.419
3.853
3.581
5.387
Tax
644
761
854
799
1.189
Net profit
2.258
2.658
2.998
2.783
4.198
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
16.343
13.254
14.511
10.801
12.225
Equity
7.895
6.837
5.579
3.980
5.198
Long-term debt
1.845
1.919
1.719
1.158
805
Short-term debt
6.349
4.112
6.719
5.286
5.846
Total debt
8.194
6.031
8.438
6.445
6.651
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21,5 %
This company
2021
2025
Equity ratio
48,3 %
This company
38,2 %
Market median
This company
Market median
26% above market
2021
2025
Return on equity
28,6 %
This company
18,4 %
Market median
This company
Market median
55% above market
2021
2025
Net profit margin (of gross profit)
13,9 %
This company
2021
2025
Asset turnover (of gross profit)
1,00×
This company
2021
2025
Debt / equity
1,07×
This company
0,62×
Market median
This company
Market median
73% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Sylvest VVS A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
