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SILCOFA ApS
APS
Active
CVR 89929814
Stamholmen 193E, 2650
Hvidovre
Other specialised wholesale n.e.c.
·
NACE 4689
Est. 1982 · 44 years old
4 employees
www.silcofa.dk
Overvåg
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Denmark
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Companies
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Other specialised wholesale n.e.c.
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SILCOFA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
4M
2023
3M
2024
3M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.524
3.790
4.402
3.284
2.986
Staff expenses
-2.426
-2.435
-2.433
-2.629
-2.581
EBITDA
1.098
1.255
1.969
654
405
Depreciation & amort.
-33
-12
-1
-1
-0
EBIT
1.065
1.242
1.968
654
405
Net financials
-10
-16
-12
4
223
Profit before tax
1.055
1.226
1.956
658
628
Tax
239
276
440
150
144
Net profit
816
951
1.516
508
483
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.271
5.267
5.957
6.701
5.772
Equity
2.086
3.037
3.988
4.229
4.312
Long-term debt
333
379
524
232
194
Short-term debt
2.853
1.851
1.444
2.240
1.244
Total debt
3.185
2.231
1.968
2.473
1.438
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.6%
This company
2021
2025
Soliditetsgrad
74.7%
This company
38.2%
Market median
+96% vs market
2021
2025
Egenkapitalforrentning
11.2%
This company
18.4%
Market median
+39% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
16.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.52×
This company
2021
2025
Gæld/egenkapital
0.34×
This company
0.62×
Market median
+45% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on SILCOFA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
