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Silkeborg Hvidevarer ApS
APS
Active
Reklamebeskyttelse
CVR 37847526
Viborgvej 21, 8600
Silkeborg
Retail sale of electrical household appliances
·
NACE 4754
Est. 2016 · 10 years old
5 employees
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Retail sale of electrical household appliances
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Silkeborg Hvidevarer ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
4M
2022
4M
2023
3M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.222
4.521
4.210
3.779
3.461
Staff expenses
-2.957
-3.308
-3.402
-2.837
-3.195
EBITDA
1.265
1.213
808
941
266
Depreciation & amort.
-145
-43
-173
-199
-166
EBIT
1.120
1.170
635
742
100
Net financials
-62
-57
-64
-364
-61
Profit before tax
1.058
1.113
571
378
39
Tax
234
246
127
83
14
Net profit
824
866
445
295
25
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.595
4.379
5.124
4.755
4.734
Equity
2.783
3.150
3.394
3.539
3.364
Long-term debt
132
132
136
0
0
Short-term debt
1.680
1.097
1.586
1.215
1.370
Total debt
1.812
1.229
1.722
1.215
1.370
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
7.7%
This company
2020
2024
Soliditetsgrad
71.1%
This company
38.2%
Market median
+86% vs market
2020
2024
Egenkapitalforrentning
0.7%
This company
18.4%
Market median
-96% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
0.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.73×
This company
2020
2024
Gæld/egenkapital
0.41×
This company
0.62×
Market median
+34% 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 Silkeborg Hvidevarer ApS
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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