Riskpilot← Back to searchSign inGet full accessSilvan A/S
A/SActiveCVR 38841297Edwin Rahrs Vej 88Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 20171159 employeeswww.silvan.dk
Revenue 2024
DKK 1,4B
+2% vs 2023
EBITDA margin
3.3%
+12% vs 2023
Equity ratio
11.7%
Financial strength
Net profit 2024
DKK 3,1M
-25% vs 2023
| Revenue | DKK 1,4B | +2% |
| EBITDA | DKK 46,1M | +12% |
| Net profit | DKK 3,1M | -25% |
| Total assets | DKK 695,8M | +2% |
| Equity | DKK 81,8M | -21% |
| Employees | 1159 | — |
Legal name
Silvan A/S
CVR number
38841297
Legal form
Aktieselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
7. august 2017
Share capital
DKK 1.000.000
Employees
1159 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et andet medlem af bestyrelsen, af bestyrelsens formand i forening med en direktør, af et medlem af bestyrelsen i forening med en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og agenturvirksomhed fortrinsvis med træ, byggematerialer og værktøj samt foretage bearbejdning af sådanne produkter. Selskabet har endvidere til formål at drive trælasthandler, byggevaremarkeder og andre virksomheder, der distribuerer eller bearbejder varer inden for byggebranchen m.v. samt at investere i sådanne virksomheder.
Address
Edwin Rahrs Vej 88
Phone
+4587308730
Website
www.silvan.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 459.577 | 1.604.016 | 1.487.181 | 1.392.781 | 1.241.751 | 1.327.494 | 1.365.446 | 1.394.619 |
| Staff expenses | -114.981 | -358.101 | -285.369 | -250.151 | -239.224 | -249.467 | -273.658 | -262.539 |
| EBITDA | -48.580 | 13.013 | -67.200 | 83.279 | 97.090 | 92.499 | 41.167 | 46.087 |
| Depreciation & amort. | -5.986 | -20.598 | -27.674 | -24.833 | -24.546 | -25.260 | -32.334 | -31.278 |
| EBIT | -54.566 | -7.585 | -94.874 | 58.446 | 72.544 | 67.239 | 8.833 | 14.809 |
| Net financials | -2.293 | -9.025 | -15.587 | -18.620 | -5.955 | -3.465 | -6.602 | -9.572 |
| Profit before tax | -56.859 | -16.610 | -110.461 | 39.826 | 66.589 | 63.774 | 2.231 | 5.237 |
| Tax | -12.353 | -3.692 | -23.532 | 8.869 | 15.116 | 14.234 | -1.844 | 2.179 |
| Net profit | -44.506 | -12.918 | -86.929 | 30.957 | 51.473 | 49.540 | 4.075 | 3.058 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 642.445 | 748.971 | 581.858 | 556.230 | 506.162 | 664.764 | 679.330 | 695.831 |
| Equity | 91.994 | 79.076 | -7.852 | 23.104 | 74.577 | 124.117 | 103.692 | 81.750 |
| Long-term debt | 146.000 | 47.400 | 223.816 | 140.000 | 10.000 | 115.096 | 124.379 | 125.022 |
| Short-term debt | 391.474 | 621.995 | 360.649 | 391.931 | 420.465 | 424.481 | 449.603 | 484.209 |
| Total debt | 537.474 | 669.395 | 584.465 | 531.931 | 430.465 | 539.577 | 573.982 | 609.231 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20172024
Equity ratio
11.7%
This company
38.2%
Market median
-69% vs market
20172024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20172024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20172024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20172024
Debt / equity
7.51×
This company
0.62×
Market median
-1111% vs market
20172024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-08-07 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
RK Management | Management | 2021 | — | — |
JB Management | Management | 2018 | — | — |
MC Management | Management | 2018 | — | — |
MØ Management | Management | 2019 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BS Management | Management | 2024 | — | — |
ML Management | Management | 2020 | — | — |
FH Management | Management | 2017 | — | — |
KL Management | Management | 2025 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KK Management | Management | 2020 | — | — |
FL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Silvan A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Elvar Juel | Chief Executive Officer | 0 companies |
| Rasmus Kjærgaard | Management | 0 companies |
| Jesper Blauenfeldt | Management | 0 companies |
| Mette Christina Hjørne | Management | 0 companies |
| Michael Østerlund Madsen | Management | 0 companies |
| Klaus Asbjørn Dolmer | Chief Executive Officer | 0 companies |
| Benny Storgaard | Management | 0 companies |
| Michael Lange | Management | 0 companies |
| Frank Holbech Simonsen | Management | 0 companies |
| Keld Larsen | Management | 0 companies |
| Mathias Kerp | Chief Executive Officer | 0 companies |
| Kenneth Kragh Madsen | Management | 0 companies |
| Freddy Lauridsen | Chief Executive Officer | 0 companies |
| Jesper Lien | Chief Executive Officer | 0 companies |
| Ekhard Depken | Board of Directors | 0 companies |
| Leif Lupp | Board of Directors | 0 companies |
| Lothar Bernhard Schäfer | Board of Directors | 0 companies |
| Edward Grosvenor Walker | Board of Directors | 0 companies |
| Lene Kjærbo Groth | Board of Directors | 0 companies |
| Søren Peschardt Olesen | Chairman | 0 companies |
| Jan-Christian Becker | Chairman | 0 companies |
| Nils Holger Haase | Chairman | 0 companies |