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E. P. SILLEHOVED A/S
A/S
Active
Reklamebeskyttelse
CVR 75930011
Gl Ringstedvej 61, 4300
Holbæk
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1959 · 66 years old
2 employees
Overvåg
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Denmark
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Companies
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Rental and operating of own or leased real estate
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E. P. SILLEHOVED A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
10M
8M
5M
3M
0M
8M
2021
5M
-37%
2022
3M
-40%
2023
4M
+33%
2024
4M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.385
3.036
3.129
3.256
3.352
Staff expenses
-565
-384
-475
-490
-400
EBITDA
8.320
4.751
2.606
4.015
4.302
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
8.320
4.751
2.606
4.015
4.302
Net financials
-319
-340
-365
-362
2.736
Profit before tax
8.002
4.411
2.241
3.653
7.038
Tax
1.762
972
497
807
1.556
Net profit
6.240
3.439
1.744
2.846
5.482
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
50.821
54.168
54.997
56.456
59.888
Equity
22.943
25.381
25.525
27.371
31.853
Long-term debt
18.146
18.624
18.677
18.772
16.453
Short-term debt
1.808
1.776
2.418
1.663
2.634
Total debt
19.954
20.400
21.095
20.435
19.087
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
128.4%
This company
2021
2025
Soliditetsgrad
53.2%
This company
38.2%
Market median
+39% vs market
2021
2025
Egenkapitalforrentning
17.2%
This company
18.4%
Market median
+7% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
163.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.06×
This company
2021
2025
Gæld/egenkapital
0.88×
This company
0.62×
Market median
+42% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on E. P. SILLEHOVED 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
