Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
ASSENTOFT SILO A/S
A/S
Active
CVR 67171411
Silovej 1, 8960
Randers SØ
Manufacture of other tanks, reservoirs and containers of metal
·
NACE 2522
Est. 1981 · 44 years old
37 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of other tanks, reservoirs and containers of metal
/
ASSENTOFT SILO A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
12M
25M
37M
49M
28M
2020
20M
2021
27M
2022
27M
2023
43M
2024
EBITDA
DKK millions
24M
18M
12M
6M
0M
7M
2020
4M
-43%
2021
9M
+125%
2022
7M
-22%
2023
19M
+171%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
27.650
20.488
26.554
27.367
43.339
Staff expenses
-20.418
-16.453
-17.363
-20.606
-24.242
EBITDA
7.232
4.035
9.191
6.658
19.027
Depreciation & amort.
-1.556
-1.425
-1.594
-2.041
-3.251
EBIT
5.675
2.610
7.596
4.617
15.776
Net financials
-330
-128
-243
-246
194
Profit before tax
5.345
2.482
7.353
4.370
15.971
Tax
1.178
548
1.616
970
3.521
Net profit
4.167
1.934
5.737
3.400
12.449
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
29.469
28.810
37.656
45.164
49.331
Equity
19.563
18.098
20.834
21.634
30.584
Long-term debt
1.782
1.491
1.201
1.243
1.208
Short-term debt
7.736
9.222
15.621
22.287
17.538
Total debt
9.518
10.713
16.821
23.530
18.747
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
43.9%
This company
2020
2024
Soliditetsgrad
62.0%
This company
38.2%
Market median
+62% vs market
2020
2024
Egenkapitalforrentning
40.7%
This company
18.4%
Market median
+121% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
28.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.88×
This company
2020
2024
Gæld/egenkapital
0.61×
This company
0.62×
Market median
+2% 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 ASSENTOFT SILO 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
