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APSActiveCVR 20192585Løgstørvej 20Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 19976 employees
Revenue 2024
DKK 4,4M
-16% vs 2023
EBITDA margin
11.0%
-40% vs 2023
Equity ratio
41.9%
Financial strength
Net profit 2024
DKK 219K
-50% vs 2023
| Revenue | DKK 4,4M | -16% |
| EBITDA | DKK 486K | -40% |
| Net profit | DKK 219K | -50% |
| Total assets | DKK 5,3M | -10% |
| Equity | DKK 2,2M | -9% |
| Employees | 6 | — |
Legal name
Svane Køkkenet Aars ApS
CVR number
20192585
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
25. juni 1997
Share capital
DKK 1.000.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er køb og salg af køkken- og bademiljøer, tilbehør hertil samt hårde hvidevarer og lignende virksomhed, der af bestyrelsen skønnes forenelig med selskabets fornævnte formål.
Address
Løgstørvej 20
Phone
+4598624844
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.142 | 2.961 | 2.599 | 4.680 | 4.289 | 5.875 | 6.544 | 8.002 | 9.989 | 10.779 | 8.940 | 5.304 | 4.439 |
| Staff expenses | -2.741 | -2.849 | -3.277 | -3.173 | -3.138 | -3.968 | -4.171 | -5.362 | -5.469 | -6.615 | -4.303 | -4.497 | -3.953 |
| EBITDA | 416 | 316 | -678 | 1.507 | 1.151 | 1.906 | 2.373 | 2.640 | 4.520 | 4.164 | 4.637 | 807 | 486 |
| Depreciation & amort. | 8 | 102 | -52 | -82 | -147 | -149 | -265 | -278 | -261 | -261 | -206 | -133 | -159 |
| EBIT | 409 | 214 | -731 | 1.425 | 1.005 | 1.758 | 2.107 | 2.362 | 4.259 | 3.904 | 4.430 | 674 | 328 |
| Net financials | 64 | 97 | 63 | 156 | 242 | 282 | 355 | 106 | 222 | 342 | -72 | -89 | -37 |
| Profit before tax | 472 | 311 | -667 | 1.581 | 1.247 | 2.040 | 2.462 | 2.468 | 4.482 | 4.246 | 4.358 | 584 | 291 |
| Tax | 119 | 81 | -134 | 352 | 281 | 457 | 560 | 553 | 997 | 948 | 964 | 145 | 72 |
| Net profit | 353 | 230 | -533 | 1.229 | 966 | 1.582 | 1.902 | 1.915 | 3.484 | 3.298 | 3.394 | 439 | 219 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.941 | 3.430 | 4.416 | 5.413 | 5.950 | 6.989 | 9.823 | 8.267 | 13.102 | 12.464 | 9.490 | 5.875 | 5.302 |
| Equity | 1.715 | 1.812 | 1.079 | 2.307 | 2.566 | 3.382 | 3.902 | 3.915 | 5.484 | 5.298 | 4.394 | 2.439 | 2.219 |
| Long-term debt | 314 | 274 | 597 | 66 | 55 | 43 | 195 | 334 | 467 | 84 | 0 | 0 | 0 |
| Short-term debt | 2.226 | 1.618 | 3.337 | 2.954 | 3.131 | 3.347 | 5.354 | 3.687 | 6.607 | 6.406 | 4.860 | 3.203 | 2.813 |
| Total debt | 2.226 | 1.618 | 3.337 | 3.020 | 3.186 | 3.391 | 5.549 | 4.021 | 7.074 | 6.490 | 4.860 | 3.203 | 2.813 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20122024
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20122024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20122024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20122024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20122024
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Founder | Founder | 1997 | — | — |
RH Management | Management | 2020 | — | — |
JH Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RENE HALD HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
Gregers Haislund Holding ApS | Company | 50.0% | 50.0% | 2021 |
JHJ HOLDING LØGSTØR ApS | Company | 25.0% | 25.0% | 2014 |
JACOB HOLDING FARSØ ApS | Company | 33.3% | 33.3% | 2015 |
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RENE HALD HOLDING ApS
Svane Køkkenet Aars ApS Board members of Svane Køkkenet Aars ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Jakobsen | Founder | 0 companies |
| René Hald Hejlskov | Management | 0 companies |
| John Henning Jørgensen | Founder | 0 companies |
| Arne Robert Bindslev | Board of Directors | 0 companies |
| Gregers Haislund | Chairman | 0 companies |
| Charlotte Kjeldgaard Hald Hejlskov | Chairman | 0 companies |