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A/SActiveCVR 19464296Vintervej 9Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 199620 employees
Revenue 2024
DKK 18,4M
+3% vs 2023
EBITDA margin
24.1%
+56% vs 2023
Equity ratio
44.4%
Financial strength
Net profit 2024
DKK 3,3M
+59% vs 2023
| Revenue | DKK 18,4M | +3% |
| EBITDA | DKK 4,4M | +56% |
| Net profit | DKK 3,3M | +59% |
| Total assets | DKK 16,5M | +19% |
| Equity | DKK 7,3M | +82% |
| Employees | 20 | — |
Legal name
Svane Køkkenet Aarhus A/S
CVR number
19464296
Legal form
Aktieselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
20. juni 1996
Share capital
DKK 500.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af en direktør i forening med bestyrelsesformanden
Company purpose
Selskabets formål er handel, industri og investering og dermed beslægtet virksomhed
Address
Vintervej 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26.574 | 24.323 | 28.912 | 17.941 | 18.402 |
| Staff expenses | -15.649 | -17.677 | -20.858 | -15.095 | -13.937 |
| EBITDA | 10.914 | 6.645 | 8.053 | 2.846 | 4.437 |
| Depreciation & amort. | -549 | -552 | -562 | -319 | -272 |
| EBIT | 10.365 | 6.092 | 7.491 | 2.527 | 4.165 |
| Net financials | -206 | -260 | -96 | 128 | 75 |
| Profit before tax | 10.159 | 5.832 | 7.395 | 2.656 | 4.240 |
| Tax | 2.247 | 1.298 | 1.629 | 594 | 952 |
| Net profit | 7.911 | 4.534 | 5.767 | 2.062 | 3.288 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23.975 | 20.997 | 19.992 | 13.907 | 16.490 |
| Equity | 9.610 | 6.244 | 7.467 | 4.028 | 7.316 |
| Long-term debt | 2.686 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.679 | 14.753 | 12.477 | 9.704 | 8.642 |
| Total debt | 14.365 | 14.753 | 12.477 | 9.704 | 8.642 |
EBITDA margin
24.1%
This company
15.8%
Market median
+53% vs market
20202024
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
44.9%
This company
18.4%
Market median
+144% vs market
20202024
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
20202024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20202024
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MP Chief Executive Officer | Chief Executive Officer | 2024 |
SO Founder | Founder | 1996 |
| Former (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (11) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 1996 – 2003 | |
| Chairman | 2010 – 2020 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 1996 – 1999 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2010 – 2017 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 |
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Pank ApS
Svane Køkkenet Aarhus A/S Board members of Svane Køkkenet Aarhus A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Pank | Chief Executive Officer | 0 companies |
| Svend Olaf Hansen | Founder | 0 companies |
| Kent Høstgaard Andersen | Chief Executive Officer | 0 companies |
| Anne Willemoes | Board of Directors | 0 companies |
| Alex Finn Søgaard | Board of Directors | 0 companies |
| Lars Bastrup | Board of Directors | 0 companies |
| Carl-Jørgen Jensen | Chairman | 0 companies |
| Per Ole Kobberø | Chairman | 0 companies |
| Flemming Banner Engstrup | Chairman | 0 companies |
| Thomas Kargaard | Board of Directors | 0 companies |
| Bente Lena Lissebeck Hansen | Board of Directors | 0 companies |
| Pernille Lynggaard Frandsen | Board of Directors | 0 companies |
| Jesper Klith | Board of Directors | 0 companies |
| Jacob Buus Falkesgaard | Board of Directors | 0 companies |
| Bente Kobberø | Board of Directors | 0 companies |
| Bendt Østergaard | Board of Directors | 0 companies |