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Silvan A/S
A/S
Active
CVR 38841297
Edwin Rahrs Vej 88, 8220
Brabrand
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2017 · 8 years old
1187 employees
www.silvan.dk
Overvåg
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Denmark
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Companies
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Retail sale of hardware, building materials, paints and glass
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Silvan A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
401M
802M
1B
2B
1.4B
2020
1.2B
2021
1.3B
2022
1.4B
2023
1.4B
2024
EBITDA
DKK millions
121M
91M
61M
30M
0M
83M
2020
97M
+17%
2021
92M
-5%
2022
41M
-55%
2023
46M
+12%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.392.781
1.241.751
1.327.494
1.365.446
1.394.619
Staff expenses
-250.151
-239.224
-249.467
-273.658
-262.539
EBITDA
83.279
97.090
92.499
41.167
46.087
Depreciation & amort.
-24.833
-24.546
-25.260
-32.334
-31.278
EBIT
58.446
72.544
67.239
8.833
14.809
Net financials
-18.620
-5.955
-3.465
-6.602
-9.572
Profit before tax
39.826
66.589
63.774
2.231
5.237
Tax
8.869
15.116
14.234
-1.844
2.179
Net profit
30.957
51.473
49.540
4.075
3.058
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
556.230
506.162
664.764
679.330
695.831
Equity
23.104
74.577
124.117
103.692
81.750
Long-term debt
140.000
10.000
115.096
124.379
125.022
Short-term debt
391.931
420.465
424.481
449.603
484.209
Total debt
531.931
430.465
539.577
573.982
609.231
Financial ratios
5-year trend
EBITDA-margin
3.3%
This company
15.8%
Market median
-79% vs market
2020
2024
Soliditetsgrad
11.7%
This company
38.2%
Market median
-69% vs market
2020
2024
Egenkapitalforrentning
3.7%
This company
18.4%
Market median
-80% vs market
2020
2024
Nettoresultatgrad
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Aktivomsætning
2.00×
This company
1.12×
Market median
+79% vs market
2020
2024
Gæld/egenkapital
7.51×
This company
0.62×
Market median
-1111% 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 Silvan A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
