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SilvaLausen Skov og Anlæg ApS
APS
Active
CVR 38757970
Nørre Hvamvej 8, 7500
Holstebro
Landscape service activities
· NACE 8130
Est. 2017
5 employees
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SilvaLausen Skov og Anlæg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.164
1.912
2.189
1.953
2.288
Staff expenses
-909
-1.024
-1.001
-1.270
-1.314
EBITDA
254
888
1.188
683
974
Depreciation & amort.
-192
-193
-116
-172
-277
EBIT
62
696
1.072
511
697
Net financials
-10
-12
-14
-11
-9
Profit before tax
52
683
1.058
501
688
Tax
12
151
234
112
153
Net profit
41
533
824
388
535
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.563
3.545
6.961
6.715
4.691
Equity
475
998
1.817
2.200
2.725
Long-term debt
12
0
0
0
0
Short-term debt
990
2.487
5.087
4.475
1.932
Total debt
1.002
2.487
5.087
4.475
1.932
Financial ratios
5-year trend
EBITDA margin
42.6%
This company
15.8%
Market median
+170% vs market
2020
2024
Equity ratio
58.1%
This company
38.2%
Market median
+52% vs market
2020
2024
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
2020
2024
Net profit margin
23.4%
This company
8.1%
Market median
+189% vs market
2020
2024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
2020
2024
Debt / equity
0.72×
This company
0.62×
Market median
+16% 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 SilvaLausen Skov og Anlæg ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
