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Silvatica ApS
APS
Active
Reklamebeskyttelse
CVR 41395109
Lillevangsvej 102, 3520
Farum
Landscape service activities
·
NACE 8130
Est. 2020 · 6 years old
11 employees
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Silvatica ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2021
7M
2022
5M
2023
4M
2024
4M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
1M
-67%
2022
1M
0%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.121
6.756
5.410
4.119
4.061
Staff expenses
-5.314
-5.604
-4.502
-3.732
-3.751
EBITDA
2.807
1.152
908
387
311
Depreciation & amort.
-208
-155
-178
-164
-164
EBIT
2.599
997
730
223
147
Net financials
-41
-28
0
2
-1
Profit before tax
2.558
970
731
225
146
Tax
568
216
167
53
37
Net profit
1.990
754
563
172
109
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.519
2.316
2.235
960
1.148
Equity
2.685
1.449
1.259
431
540
Long-term debt
0
0
0
0
0
Short-term debt
1.750
782
904
473
573
Total debt
1.750
782
904
473
573
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
7.6%
This company
2021
2025
Soliditetsgrad
47.1%
This company
38.2%
Market median
+23% vs market
2021
2025
Egenkapitalforrentning
20.1%
This company
18.4%
Market median
+9% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
2.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
3.54×
This company
2021
2025
Gæld/egenkapital
1.12×
This company
0.62×
Market median
-81% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Silvatica ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
