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Silkeborg Kommune
KOM
Active
CVR 29189641
Søvej 1, 8600
Silkeborg
General public administration activities
·
NACE 8411
Est. 2007 · 19 years old
9536 employees
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Silkeborg Kommune
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
2B
4B
6B
8B
6.7B
2023
7.2B
2024
EBITDA
DKK millions
716M
537M
358M
179M
0M
402M
2023
573M
+43%
2024
Income statement
DKK thousands
Item
2023
2024
Gross profit
6.671.400
7.247.400
Staff expenses
—
—
EBITDA
402.100
572.600
Depreciation & amort.
—
—
EBIT
402.100
572.600
Net financials
1.500
9.900
Profit before tax
-64.800
282.100
Tax
—
—
Net profit
-64.800
282.100
Balance sheet
DKK thousands
Item
2023
2024
Total assets
9.196.600
8.693.900
Equity
5.355.500
5.564.400
Long-term debt
1.183.200
1.002.600
Short-term debt
1.126.800
596.500
Total debt
2.310.000
1.599.100
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7.9%
This company
2023
2024
Equity ratio
64.0%
This company
38.2%
Market median
+68% vs market
2023
2024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
2023
2024
Net profit margin (of gross profit)
3.9%
This company
2023
2024
Asset turnover (of gross profit)
0.83×
This company
2023
2024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
2023
2024
Annual reports & filings
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
More on Silkeborg Kommune
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network