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SILKEBORG BESLAG & VÆRKTØJ A/S
A/S
Active
CVR 31467683
Thrigesvej 2A, 8600
Silkeborg
Wholesale of hardware, plumbing and heating equipment and supplies
· NACE 4684
Est. 2008
15 employees
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Denmark
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Wholesale of hardware, plumbing and heating equipment and supplies
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SILKEBORG BESLAG & VÆRKTØJ A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
4M
6M
8M
5M
2020
6M
2021
6M
2022
7M
2023
4M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2020
2M
2021
2M
2022
2M
2023
-1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.067
6.335
6.488
6.945
4.240
Staff expenses
-4.762
-4.780
-4.773
-4.364
-4.874
EBITDA
305
1.555
1.714
2.017
-634
Depreciation & amort.
-97
-118
-226
-180
-196
EBIT
208
1.438
1.488
1.836
-829
Net financials
-151
-190
-457
-869
-772
Profit before tax
58
1.248
1.031
967
-1.601
Tax
16
278
246
24
-339
Net profit
42
970
785
944
-1.262
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
16.835
23.002
24.785
25.863
23.319
Equity
5.912
6.882
7.667
8.611
7.349
Long-term debt
351
347
5.903
4.914
3.703
Short-term debt
10.542
15.717
11.153
12.259
12.268
Total debt
10.893
16.064
17.056
17.173
15.971
Financial ratios
5-year trend
EBITDA margin
-14.9%
This company
15.8%
Market median
-194% vs market
2020
2024
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
-17.2%
This company
18.4%
Market median
-193% vs market
2020
2024
Net profit margin
-29.8%
This company
8.1%
Market median
-468% vs market
2020
2024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
2020
2024
Debt / equity
2.17×
This company
0.62×
Market median
-250% 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 SILKEBORG BESLAG & VÆRKTØJ 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
