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Svanemøllehavnen A/S
A/S
Active
CVR 19211878
Strandvænget 45, 2100
København Ø
Amusement and recreation activities n.e.c.
·
NACE 9329
Est. 1996 · 30 years old
7 employees
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Denmark
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Amusement and recreation activities n.e.c.
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Svanemøllehavnen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.772
4.030
3.613
3.089
3.311
Staff expenses
-3.102
-2.843
-2.860
-2.579
-2.398
EBITDA
670
1.187
753
510
913
Depreciation & amort.
-100
-264
-270
-407
-390
EBIT
570
923
483
103
522
Net financials
26
440
108
-567
-79
Profit before tax
596
1.363
591
-463
443
Tax
-0
-0
-0
-0
-0
Net profit
596
1.363
591
-463
443
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
18.007
12.858
12.318
11.179
11.777
Equity
14.690
9.747
8.384
7.793
8.257
Long-term debt
533
692
848
1.002
1.154
Short-term debt
2.783
2.420
3.086
2.384
2.367
Total debt
3.316
3.112
3.934
3.386
3.521
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17,8 %
This company
2021
2025
Equity ratio
81,6 %
This company
38,2 %
Market median
This company
Market median
114% above market
2021
2025
Return on equity
4,1 %
This company
18,4 %
Market median
This company
Market median
78% below market
2021
2025
Net profit margin (of gross profit)
15,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,21×
This company
2021
2025
Debt / equity
0,23×
This company
0,62×
Market median
This company
Market median
63% below 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 Svanemøllehavnen A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
