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SILKEBORG VARME A/S
A/S
Active
CVR 31857759
Tietgensvej 3, 8600
Silkeborg
Steam and air conditioning supply
·
NACE 3530
Est. 2008 · 17 years old
33 employees
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Denmark
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Companies
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Steam and air conditioning supply
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SILKEBORG VARME A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
202M
404M
605M
807M
357M
2021
702M
2022
407M
2023
457M
2024
460M
2025
EBITDA
DKK millions
170M
115M
59M
4M
-51M
-41M
2021
101M
+346%
2022
9M
-91%
2023
118M
+1211%
2024
136M
+15%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
357.494
701.517
406.556
456.989
460.242
Staff expenses
-0
-0
-0
-17.586
-19.040
EBITDA
-41.141
100.784
9.283
118.106
136.131
Depreciation & amort.
-59.868
-61.114
-62.906
-65.135
-69.991
EBIT
-101.009
39.670
-53.623
52.971
66.140
Net financials
-1.037
-3.885
-13.552
-24.598
-24.350
Profit before tax
-102.046
35.785
-67.175
28.373
41.790
Tax
-41.506
4.438
-18.212
663
-0
Net profit
-60.540
31.347
-48.963
27.710
41.790
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.217.990
1.396.366
1.421.036
1.726.634
1.753.458
Equity
705.140
736.487
687.524
-2.295
39.495
Long-term debt
110.000
279.735
242.051
638.146
608.792
Short-term debt
335.779
361.852
472.798
324.050
355.541
Total debt
445.779
641.587
714.849
962.196
964.333
Financial ratios
5-year trend
EBITDA margin
29.6%
This company
15.8%
Market median
+87% vs market
2021
2025
Equity ratio
2.3%
This company
38.2%
Market median
-94% vs market
2021
2025
Return on equity
105.8%
This company
18.4%
Market median
+475% vs market
2021
2025
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
2021
2025
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
2021
2025
Debt / equity
43.40×
This company
0.62×
Market median
-6900% vs 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 SILKEBORG VARME A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
