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Silkeplanter A/S
A/S
Active
Reklamebeskyttelse
CVR 33588348
Lundagervej 25M, 8722
Hedensted
Wholesale of other intermediate products
·
NACE 4686
Est. 2011 · 15 years old
9 employees
www.silkeplanter.dk
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Wholesale of other intermediate products
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Silkeplanter A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
2M
2021
2M
2022
3M
2023
4M
2024
6M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.918
2.191
3.015
4.095
5.953
Staff expenses
-992
-1.119
-1.561
-2.040
-4.097
EBITDA
926
1.072
1.454
2.055
1.856
Depreciation & amort.
-17
-17
-4
-61
-164
EBIT
909
1.055
1.450
1.994
1.692
Net financials
-38
41
-3
-48
-129
Profit before tax
871
1.096
1.447
1.946
1.563
Tax
192
241
320
433
368
Net profit
679
855
1.127
1.513
1.195
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.569
3.352
4.071
6.158
9.345
Equity
1.374
1.928
2.456
2.582
2.777
Long-term debt
196
245
320
1.146
870
Short-term debt
995
1.178
1.295
2.429
5.695
Total debt
1.190
1.423
1.615
3.576
6.564
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.2%
This company
2021
2025
Soliditetsgrad
29.7%
This company
38.2%
Market median
-22% vs market
2021
2025
Egenkapitalforrentning
43.0%
This company
18.4%
Market median
+134% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
20.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.64×
This company
2021
2025
Gæld/egenkapital
2.37×
This company
0.62×
Market median
-282% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Silkeplanter 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
