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Silvaco A/S
A/S
Active
Reklamebeskyttelse
CVR 10305934
Krakasvej 10, 3400
Hillerød
Wholesale of other food
·
NACE 4638
Est. 1986 · 40 years old
19 ansatte
www.silvaco.eu
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Virksomheder
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Wholesale of other food
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Silvaco A/S
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
30M
23M
15M
8M
0M
16M
2021
21M
+31%
2022
22M
+5%
2023
24M
+9%
2024
23M
-4%
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
3M
2021
6M
+100%
2022
6M
0%
2023
8M
+33%
2024
6M
-25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
15.822
20.580
21.536
23.733
22.764
Staff expenses
-12.963
-14.277
-15.070
-15.905
-17.081
EBITDA
2.859
6.303
6.467
7.829
5.683
Depreciation & amort.
-179
-251
-222
-389
-1.100
EBIT
2.680
6.053
6.245
7.439
4.583
Net financials
-94
429
-1.178
-1.052
-1.141
Profit before tax
2.586
6.481
5.067
6.388
3.442
Tax
563
1.429
1.177
1.409
759
Net profit
2.022
5.053
3.890
4.979
2.683
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
29.182
44.735
52.257
45.483
54.967
Equity
14.744
18.296
19.186
22.165
22.848
Long-term debt
0
0
0
0
0
Short-term debt
14.436
26.438
33.070
23.252
31.893
Total debt
14.436
26.438
33.070
23.252
31.893
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
25.0%
Denne virksomhed
2021
2025
Soliditetsgrad
41.6%
Denne virksomhed
38.2%
Markedsmedian
9% over markedet
2021
2025
Egenkapitalforrentning
11.7%
Denne virksomhed
18.4%
Markedsmedian
36% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
11.8%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.41×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.41×
Denne virksomhed
0.62×
Markedsmedian
127% over markedet
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
Mere om Silvaco A/S
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Personer & ejerskab →
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