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SI-LAK SVENDBORG A/S
A/S
Active
CVR 30597672
Finlandsvej 7A, 5700
Svendborg
Coating of metals
·
NACE 2551
Est. 2007 · 19 years old
17 employees
www.silak.dk
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SI-LAK SVENDBORG A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
6M
2020
8M
2021
8M
2022
9M
2023
7M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
2M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.043
7.774
8.251
8.569
6.850
Staff expenses
-5.150
-5.756
-6.616
-6.891
-6.819
EBITDA
894
2.018
1.635
1.677
31
Depreciation & amort.
-433
-442
-481
-594
-640
EBIT
460
1.575
1.154
1.083
-610
Net financials
-228
-148
-315
-385
-427
Profit before tax
232
1.428
839
699
-1.037
Tax
56
319
193
158
-216
Net profit
176
1.109
646
541
-822
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.059
8.759
12.534
12.348
16.687
Equity
686
1.794
2.265
2.806
5.235
Long-term debt
4.770
4.351
10.403
9.823
9.357
Short-term debt
2.152
3.125
2.287
1.989
3.461
Total debt
5.552
6.182
9.464
8.755
9.933
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0.4%
This company
2020
2024
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
-15.7%
This company
18.4%
Market median
-185% vs market
2020
2024
Net profit margin (of gross profit)
-12.0%
This company
2020
2024
Asset turnover (of gross profit)
0.41×
This company
2020
2024
Debt / equity
2.19×
This company
0.62×
Market median
-253% vs market
2020
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
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SI-LAK SVENDBORG A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
