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O. SYLVESTER A/S
A/S
Active
Reklamebeskyttelse
CVR 35469923
Neptunvej 7, 6000
Kolding
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 2013 · 12 years old
2 employees
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Companies
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Wholesale of mining, construction and civil engineering machinery
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O. SYLVESTER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
6M
2021
4M
2022
4M
2023
5M
2024
4M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2021
3M
-40%
2022
3M
0%
2023
3M
0%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.736
4.031
4.043
4.686
3.746
Staff expenses
-866
-743
-1.043
-1.260
-950
EBITDA
4.870
3.288
3.000
3.411
2.796
Depreciation & amort.
-141
-85
-122
-91
-157
EBIT
4.729
3.204
2.878
3.320
2.639
Net financials
-195
-186
-278
-396
-220
Profit before tax
4.534
3.017
2.600
2.925
2.419
Tax
1.000
666
574
644
537
Net profit
3.535
2.351
2.026
2.280
1.882
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.885
12.752
18.451
13.886
15.675
Equity
7.498
9.850
5.616
6.896
8.778
Long-term debt
0
0
0
0
0
Short-term debt
5.387
2.878
12.780
6.950
6.861
Total debt
5.387
2.878
12.780
6.950
6.861
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
74.6%
This company
2021
2025
Soliditetsgrad
56.0%
This company
38.2%
Market median
+47% vs market
2021
2025
Egenkapitalforrentning
21.4%
This company
18.4%
Market median
+16% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
50.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.24×
This company
2021
2025
Gæld/egenkapital
0.79×
This company
0.62×
Market median
+27% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on O. SYLVESTER A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
