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A/SActiveCVR 20775831Assensvej 247Repair and maintenance of machinery · NACE 3312Est. 199811 employeeswww.svanninge-auto.dk
Revenue 2025
DKK 5,2M
+6% vs 2024
EBITDA margin
16.2%
-24% vs 2024
Equity ratio
71.5%
Financial strength
Net profit 2025
DKK 524K
-29% vs 2024
| Revenue | DKK 5,2M | +6% |
| EBITDA | DKK 834K | -24% |
| Net profit | DKK 524K | -29% |
| Total assets | DKK 7,1M | -1% |
| Equity | DKK 5,1M | +0% |
| Employees | 11 | — |
Legal name
SVANNINGE AUTO OG TRAKTORSERVICE A/S
CVR number
20775831
Legal form
Aktieselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
6. marts 1998
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive auto- og traktorservice, herunder salg, service, handel og reparation af automobiler, traktorer, entreprenørmaskiner, havebrugsmaskiner k.v. Desuden detailsalg af produkter til service samt al anden i forbindelse hermed beslægtet virksomhed.
Address
Assensvej 247
Phone
+4562619239
Email
karen@s-a-t.dk
Website
www.svanninge-auto.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.198 | 4.003 | 4.134 | 4.856 | 5.163 |
| Staff expenses | -3.366 | -3.473 | -3.095 | -3.764 | -4.329 |
| EBITDA | 832 | 530 | 1.039 | 1.092 | 834 |
| Depreciation & amort. | -165 | -144 | -150 | -138 | -149 |
| EBIT | 667 | 386 | 889 | 954 | 685 |
| Net financials | -17 | -14 | -13 | -10 | -13 |
| Profit before tax | 649 | 372 | 875 | 945 | 672 |
| Tax | 144 | 44 | 192 | 209 | 149 |
| Net profit | 505 | 328 | 683 | 735 | 524 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.021 | 6.422 | 6.555 | 7.226 | 7.139 |
| Equity | 4.833 | 4.661 | 4.844 | 5.079 | 5.103 |
| Long-term debt | 425 | 260 | 222 | 367 | 293 |
| Short-term debt | 1.639 | 1.422 | 1.417 | 1.685 | 1.656 |
| Total debt | 2.063 | 1.682 | 1.639 | 2.053 | 1.949 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20212025
Equity ratio
71.5%
This company
38.2%
Market median
+87% vs market
20212025
Return on equity
10.3%
This company
18.4%
Market median
+44% vs market
20212025
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20212025
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20212025
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RH Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1998 | |
| Board of Directors | 2019 | |
| Former (1) | ||
| Board of Directors | 1998 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
René Helding Holding ApS
SVANNINGE AUTO OG TRAKTORSERVICE A/S Board members of SVANNINGE AUTO OG TRAKTORSERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Helding | Management | 0 companies |
| Aage Storm Larsen | Board of Directors | 0 companies |
| Brian Manø Andersen | Board of Directors | 0 companies |
| Søren Ib Jensen | Board of Directors | 0 companies |