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SILKEBORG PLAST A/S
A/S
Active
CVR 71047113
Holmbladsvej 1, 8600
Silkeborg
Manufacture of other plastic products
·
NACE 2226
Est. 1982 · 44 years old
9 employees
Overvåg
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Companies
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Manufacture of other plastic products
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SILKEBORG PLAST A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
6M
2021
7M
2022
7M
2023
6M
2024
6M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
3M
+50%
2022
3M
0%
2023
2M
-33%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.607
6.730
6.755
6.070
6.065
Staff expenses
-4.052
-4.171
-4.250
-4.563
-4.428
EBITDA
1.554
2.559
2.505
1.507
1.638
Depreciation & amort.
-16
-49
-49
-49
-49
EBIT
1.538
2.510
2.456
1.458
1.589
Net financials
-42
-35
-52
-24
-15
Profit before tax
1.496
2.475
2.405
1.435
1.574
Tax
337
551
537
326
356
Net profit
1.159
1.923
1.868
1.109
1.218
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.745
6.947
6.783
5.708
5.917
Equity
2.706
3.480
3.647
3.056
3.174
Long-term debt
319
546
536
0
0
Short-term debt
2.719
2.921
2.600
2.652
2.742
Total debt
3.039
3.468
3.135
2.652
2.742
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.0%
This company
2021
2025
Soliditetsgrad
53.6%
This company
38.2%
Market median
+40% vs market
2021
2025
Egenkapitalforrentning
38.4%
This company
18.4%
Market median
+109% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
20.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.03×
This company
2021
2025
Gæld/egenkapital
0.86×
This company
0.62×
Market median
+39% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
More on SILKEBORG PLAST A/S
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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
