Riskpilot← Back to searchSign inGet full accessSWEGON A/S
A/SActiveCVR 20977795Vallensbækvej 20A, 3. tvWholesale of other machinery and equipment · NACE 4664Est. 199814 employeeswww.swegon.dk
Revenue 2024
DKK 14,6M
+1% vs 2023
EBITDA margin
26.5%
+31% vs 2023
Equity ratio
49.5%
Financial strength
Net profit 2024
DKK 2,9M
+33% vs 2023
| Revenue | DKK 14,6M | +1% |
| EBITDA | DKK 3,9M | +31% |
| Net profit | DKK 2,9M | +33% |
| Total assets | DKK 13,2M | -30% |
| Equity | DKK 6,5M | +41% |
| Employees | 14 | — |
Legal name
SWEGON A/S
CVR number
20977795
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
17. juni 1998
Share capital
DKK 500.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og direktøren hver for sig eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive salg af ventilationsmaskiner og tilbehør hertil.
Address
Vallensbækvej 20A, 3. tv
Website
www.swegon.dk
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 | 7.442 | 5.936 | 5.663 | 6.963 | 8.875 | 8.770 | 9.238 | 8.690 | 8.441 | 9.246 | 12.660 | 14.399 | 14.595 |
| Staff expenses | -7.015 | -5.609 | -5.347 | -6.703 | -8.769 | -8.694 | -9.188 | -8.611 | -8.400 | -9.171 | -9.585 | -11.441 | -10.732 |
| EBITDA | 428 | 327 | 316 | 260 | 105 | 76 | 51 | 79 | 41 | 76 | 3.075 | 2.958 | 3.863 |
| Depreciation & amort. | -340 | -298 | -264 | -241 | -101 | -67 | -56 | -56 | -35 | -55 | -85 | -204 | -270 |
| EBIT | 88 | 28 | 52 | 20 | 4 | 9 | -5 | 23 | 5 | 21 | 2.990 | 2.754 | 3.593 |
| Net financials | 0 | 2 | -0 | -4 | 0 | 0 | 6 | 5 | 5 | -0 | -692 | 79 | 143 |
| Profit before tax | 88 | 31 | 52 | 16 | 5 | 9 | 1 | 28 | 10 | 21 | 2.298 | 2.833 | 3.737 |
| Tax | 45 | 35 | 38 | 25 | 25 | 28 | 23 | 26 | 9 | 12 | 3.305 | 640 | 831 |
| Net profit | 44 | -4 | 14 | -9 | -20 | -19 | -22 | 3 | 1 | 9 | -1.008 | 2.193 | 2.906 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.746 | 13.345 | 20.285 | 14.866 | 22.979 | 20.264 | 19.703 | 19.228 | 11.282 | 11.713 | 20.291 | 18.961 | 13.222 |
| Equity | 3.503 | 3.499 | 3.512 | 3.503 | 3.483 | 3.464 | 3.442 | 3.445 | 3.446 | 3.455 | 2.447 | 4.641 | 6.547 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.244 | 9.843 | 16.772 | 11.363 | 19.479 | 16.774 | 16.238 | 15.773 | 7.834 | 8.051 | 17.727 | 14.181 | 6.608 |
| Total debt | 9.244 | 9.843 | 16.772 | 11.363 | 19.479 | 16.774 | 16.238 | 15.773 | 7.834 | 8.051 | 17.727 | 14.181 | 6.608 |
EBITDA margin
26.5%
This company
15.8%
Market median
+68% vs market
20122024
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
20122024
Return on equity
44.4%
This company
18.4%
Market median
+141% vs market
20122024
Net profit margin
19.9%
This company
8.1%
Market median
+146% vs market
20122024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20122024
Debt / equity
1.02×
This company
0.62×
Market median
-65% 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 |
|---|---|---|---|---|
PA Founder | Founder | 1998 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
ED Management | Management | 2019 | — | — |
ER Management | Management | 1998 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
ED Management | Management | 2012 | — | — |
DF Management | Management | 2015 | — | — |
BB Audit | Audit | 1998 | — | — |
JK Management | Management | 2007 | — | — |
LJ Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 1998 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SWEGON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| PM-LUFT AB | Founder | 0 companies |
| Karl Magnus Lundquist | Chief Executive Officer | 0 companies |
| Elvis David Kokot | Management | 0 companies |
| Erik Rasmussen | Management | 0 companies |
| Jørn Flohr Schultz | Chief Executive Officer | 0 companies |
| Elvis David Kokot | Management | 0 companies |
| Daniel From Hansen | Management | 0 companies |
| Bjarne Bertelsen | Audit | 0 companies |
| Jan Kannegaard | Management | 0 companies |
| Lene Jensen | Management | 0 companies |
| Christopher Robin Vollert | Chairman | 0 companies |
| Kjell Johan Damberg | Board of Directors | 0 companies |
| Per Anders Lyrheden | Board of Directors | 0 companies |
| Lars Örjan Ahlgren | Board of Directors | 0 companies |
| Sören Keith Olsson | Chairman | 0 companies |
| Sven Erik Lennart Westfeldt | Board of Directors | 0 companies |
| Hannu Heikki Saastamoinen | Chairman | 0 companies |
| Tord Sven Roland Gustavsson | Board of Directors | 0 companies |
| Mauritz Fredrik Sahlin | Chairman | 0 companies |
| Göran Vilhelm Tallberg | Board of Directors | 0 companies |
| Mats Olof Holmqvist | Chairman | 0 companies |
| Mats Carl Christian Olin | Board of Directors | 0 companies |
| Andreas Ôrje Wellstam | Board of Directors | 0 companies |
| Andreas Sven Olov Örje Wellstam | Chairman | 0 companies |
| Anders Bertil Karlsson | Chairman | 0 companies |
| Karl Magnus Lind | Chairman | 0 companies |