SilvConsult Trees ApS

APSDissolvedAdvertising protection

CVR 41099577Nøragergårdsvej 12, 8370 HadstenWholesale of flowers and plants· NACE 4622Est. 2020 · 6 years old— employees

Overview

SilvConsult Trees ApS is a Danish APS based in Hadsten, operating in the Wholesale of flowers and plants sector. Incorporated in 2020, the company reported a gross profit of DKK 456.3k in its latest annual filing.

Gross profit 2022

0.5M DKK

+60% vs 2021

EBITDA margin (of gross profit)

100.0 %

+60% vs 2021

Net profit 2022

0.3M DKK

+62% vs 2021

Key ratios

See full ratios →

30.8 %

Average

Around the average of companies in the same industry

20202022

1.4×

Average

Around the average of companies in the same industry

20202022

18.3 %

Very strong

Among the 20% highest rated companies in the industry

20202022

EBITDA — year on year

DKK thousands

Key figures

Annual report 2022

Gross profit	0.5M DKK	+60%
EBITDA	0.5M DKK	+60%
Net profit	0.3M DKK	+62%
Total assets	1.8M DKK	+42%
Equity	0.6M DKK	+148%
Employees	—	—

Contact

Address

Nøragergårdsvej 12, 8370 Hadsten

Advertising protection

Active — opted out of marketing use

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Financial development

In its most recent annual report (2022), SilvConsult Trees ApS reported a gross profit of DKK 456.3k, an increase of 60% on the year before. The figures on this page draw on 3 annual filings covering 2020 to 2022. The bottom line showed a net profit of DKK 329.7k, and the EBITDA margin stood at 100%.

At the end of 2022, equity financed 30.8% of the balance sheet, and current assets covered short-term debt 1.4 times.

Financials

Gross profit

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2022	2021	2020
Gross profit	456	286	-3
Staff expenses	-0	-0	-0
EBITDA	456	286	-3
Depreciation & amort.	-0	-0	-0
EBIT	456	286	-3
Net financials	-33	-25	-22
Profit before tax	424	261	-25
Tax	94	57	-5
Net profit	330	203	-20

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Balance sheet

DKK thousands

Item	2022	2021	2020
Total assets	1,797	1,263	1,192
Equity	553	223	20
Long-term debt	0	0	0
Short-term debt	1,244	1,039	1,172
Total debt	1,244	1,039	1,172

Financial ratios

5-year trend

EBITDA margin (of gross profit)

100.0 %

20202022

Equity ratio

30.8 %

Average

Around the average of companies in the same industry

20202022

Return on equity

59.6 %

Very strong

Among the 20% highest rated companies in the industry

20202022

Net profit margin (of gross profit)

72.2 %

20202022

Asset turnover (of gross profit)

0.25×

20202022

Debt / equity

2.25×

Weak

Among the 30% lowest rated companies in the industry

20202022

Sector performance

22 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Return on equity (ROE)Very strong

Among the 20% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Very strong

Among the 20% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Very strong

Among the 20% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very strong

Among the 20% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Gross marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Capacity ratioNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioAverage

Around the average of companies in the same industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioStrong

Among the 40% highest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioStrong

Among the 40% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityWeak

Among the 30% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery strong

Among the 10% highest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioStrong

Among the 40% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioAverage

Around the average of companies in the same industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioAverage

Around the average of companies in the same industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityWeak

Among the 30% lowest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityWeak

Among the 30% lowest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtStrong

Among the 30% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtStrong

Among the 30% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageStrong

Among the 30% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtWeak

Among the 40% lowest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery strong

Among the 20% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Equity to contributed capitalStrong

Among the 40% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery strong

Among the 10% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtWeak

Among the 30% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Asset turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Annual reports & filings

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 2020-01-22 – 2020-12-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (1)


JH John Høgsberg Jeppesen Management	Management	2020 – 2024

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
SilvConsult Entreprise ApS	Company	33.33–49.99%	33.33–49.99%	2021
Optima Vækstpartner ApS	Company	100%	100%	2021

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

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Related companies

Company hierarchy

SilvConsult Entreprise ApS33.33%

Optima Vækstpartner ApS100%

SilvConsult Trees ApS (this company)

Board network connections

Board members of SilvConsult Trees ApS also hold positions in 1 other company.

Person	Role here	Other companies
John Høgsberg Jeppesen	Management	1 company

Frequently asked questions

What is the CVR number of SilvConsult Trees ApS?

SilvConsult Trees ApS is registered with CVR / Virk under CVR 41099577.

What is the gross profit of SilvConsult Trees ApS?

SilvConsult Trees ApS reported a gross profit of DKK 456.3k in 2022.

Where is SilvConsult Trees ApS headquartered?

SilvConsult Trees ApS's registered address is Nøragergårdsvej 12.