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Silkebus A/S
A/S
Active
Advertising protection
CVR 39683679
Hagemannsvej 21, 8600
Silkeborg
Scheduled passenger transport by road
·
NACE 4931
Est. 2018 · 8 years old
61 employees
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Scheduled passenger transport by road
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Silkebus A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
20M
29M
39M
34M
2021
26M
2022
24M
2023
25M
2024
26M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
9M
2021
5M
-44%
2022
8M
+60%
2023
8M
0%
2024
8M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
34.425
25.675
24.111
25.067
26.196
Staff expenses
-24.624
-20.428
-16.080
-17.342
-18.621
EBITDA
9.370
4.861
8.031
7.725
7.575
Depreciation & amort.
-9.825
-10.145
-5.808
-5.001
-5.107
EBIT
-455
-5.284
2.223
2.724
2.468
Net financials
-909
-712
-903
-554
-1.213
Profit before tax
-1.364
-5.996
1.320
2.171
1.255
Tax
-295
-1.308
314
427
318
Net profit
-1.069
-4.688
1.006
1.744
937
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
55.081
37.697
32.159
36.036
37.956
Equity
10.200
5.512
6.518
8.261
9.198
Long-term debt
31.398
21.965
14.195
19.146
19.604
Short-term debt
11.685
9.730
10.642
7.397
7.604
Total debt
43.083
31.695
24.837
26.543
27.208
Financial ratios
5-year trend
EBITDA margin (of gross profit)
28.9%
This company
2021
2025
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
2021
2025
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
2021
2025
Net profit margin (of gross profit)
3.6%
This company
2021
2025
Asset turnover (of gross profit)
0.69×
This company
2021
2025
Debt / equity
3.13×
This company
0.62×
Market median
-405% 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 Silkebus 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
