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SILM FONDEN
EFO
Active
Reklamebeskyttelse
CVR 16603082
Amagerfælledvej 106, 2300
København S
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1991 · 35 years old
2 employees
www.Silm.dk
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Other social work activities without accommodation n.e.c.
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SILM FONDEN
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
5M
2021
5M
2022
7M
2023
5M
2024
4M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
4M
2021
5M
+25%
2022
7M
+40%
2023
4M
-43%
2024
2M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.147
5.457
7.331
4.582
3.683
Staff expenses
-765
-407
-602
-448
-808
EBITDA
4.243
5.186
6.707
3.982
1.858
Depreciation & amort.
-655
-746
-758
-767
-792
EBIT
3.588
4.441
5.949
3.215
1.067
Net financials
-146
83
-70
-439
-773
Profit before tax
3.442
4.523
5.879
2.776
294
Tax
588
965
898
-35
-1
Net profit
2.854
3.558
4.981
2.811
295
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
59.253
60.196
62.191
60.902
64.097
Equity
25.792
28.137
31.761
31.452
34.758
Long-term debt
28.616
26.612
24.188
22.879
21.600
Short-term debt
2.191
2.218
2.185
2.590
3.726
Total debt
30.807
28.830
26.373
25.469
25.326
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
50.5%
This company
2021
2025
Soliditetsgrad
54.2%
This company
38.2%
Market median
+42% vs market
2021
2025
Egenkapitalforrentning
0.8%
This company
18.4%
Market median
-96% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
8.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.06×
This company
2021
2025
Gæld/egenkapital
0.84×
This company
0.62×
Market median
+35% 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 SILM FONDEN
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
