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SILKEBORGHUS
EFO
Active
CVR 17604511
Gudenåvej 3, 8600
Silkeborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1964 · 62 years old
20 employees
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Rental and operating of own or leased real estate
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SILKEBORGHUS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
4M
2022
4M
2023
4M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.332
4.291
3.905
4.214
4.470
Staff expenses
-3.019
-2.781
-3.005
-3.177
-3.071
EBITDA
1.313
1.511
900
1.037
1.398
Depreciation & amort.
-1.523
-443
-516
-535
-539
EBIT
-210
1.068
384
502
860
Net financials
-652
-645
-1.174
-869
-869
Profit before tax
-862
423
-790
-368
-9
Tax
-187
94
-171
-80
-0
Net profit
-675
330
-619
-288
-9
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
65.782
75.369
75.832
75.542
75.587
Equity
23.136
29.895
29.277
28.989
28.980
Long-term debt
35.851
34.538
39.927
39.962
40.064
Short-term debt
2.620
4.855
719
761
712
Total debt
38.472
39.392
40.646
40.723
40.777
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.3%
This company
2020
2024
Soliditetsgrad
38.3%
This company
38.2%
Market median
+0% vs market
2020
2024
Egenkapitalforrentning
-0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-0.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.06×
This company
2020
2024
Gæld/egenkapital
1.61×
This company
0.62×
Market median
-160% 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 SILKEBORGHUS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
