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A/SDissolvedCVR 27013473Håndværkerbyen 8Repair and maintenance of machinery · NACE 3312Est. 200324 employees
Revenue 2024
DKK 24,4M
-3% vs 2023
EBITDA margin
30.3%
-29% vs 2023
Equity ratio
70.3%
Financial strength
Net profit 2024
DKK 6M
-28% vs 2023
| Revenue | DKK 24,4M | -3% |
| EBITDA | DKK 7,4M | -29% |
| Net profit | DKK 6M | -28% |
| Total assets | DKK 26,6M | -36% |
| Equity | DKK 18,7M | +0% |
| Employees | 24 | — |
Legal name
SVEDAN INDUSTRI KØLEANLÆG A/S
CVR number
27013473
Legal form
Aktieselskab
NACE code
3312 · Repair and maintenance of machinery
Founded
13. februar 2003
Share capital
DKK 1.000.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsesformanden i forening med en direktør.
Address
Håndværkerbyen 8
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.512 | 11.216 | 11.222 | — | 15.008 | 13.959 | 14.222 | 17.360 | 20.673 | 17.670 | 21.869 | 25.097 | 24.359 |
| Staff expenses | -7.600 | -9.144 | -10.467 | -11.802 | -13.785 | -12.380 | -11.805 | -12.509 | -12.178 | -14.547 | -14.609 | -14.671 | -16.989 |
| EBITDA | 913 | 2.072 | 684 | 775 | 1.222 | 1.579 | 2.417 | 4.851 | 8.494 | 3.123 | 7.243 | 10.426 | 7.370 |
| Depreciation & amort. | -126 | -131 | -231 | -170 | -214 | -211 | -205 | -165 | -168 | -141 | -176 | -225 | -184 |
| EBIT | 786 | 1.941 | 453 | 605 | 1.009 | 1.368 | 2.212 | 4.686 | 8.326 | 2.982 | 7.067 | 10.201 | 7.186 |
| Net financials | -34 | -139 | -104 | -199 | -278 | -316 | -178 | -465 | -162 | -514 | -485 | 293 | 300 |
| Profit before tax | 752 | 1.802 | 349 | 406 | 731 | 1.052 | 2.035 | 4.222 | 8.164 | 2.469 | 6.582 | 10.494 | 7.485 |
| Tax | 191 | 444 | 75 | 82 | 162 | 232 | 447 | 930 | 1.877 | 546 | 1.471 | 2.205 | 1.513 |
| Net profit | 561 | 1.358 | 274 | 324 | 569 | 820 | 1.588 | 3.291 | 6.287 | 1.923 | 5.111 | 8.289 | 5.972 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.452 | 15.003 | 19.104 | 13.210 | 29.051 | 14.407 | 14.490 | 31.033 | 29.159 | 32.484 | 29.858 | 41.559 | 26.647 |
| Equity | 3.213 | 4.572 | 4.846 | 5.170 | 5.739 | 6.559 | 6.046 | 7.338 | 13.125 | 11.048 | 14.959 | 18.747 | 18.720 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.000 | 0 | 0 | 135 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.164 | 10.004 | 13.886 | 7.814 | 21.925 | 7.146 | 7.515 | 22.743 | 14.868 | 20.598 | 13.003 | 20.628 | 5.805 |
| Total debt | 8.164 | 10.004 | 13.886 | 7.814 | 22.925 | 7.146 | 7.515 | 22.878 | 14.868 | 20.598 | 13.003 | 20.628 | 5.805 |
EBITDA margin
30.3%
This company
15.8%
Market median
+92% vs market
20122024
Equity ratio
70.3%
This company
38.2%
Market median
+84% vs market
20122024
Return on equity
31.9%
This company
18.4%
Market median
+73% vs market
20122024
Net profit margin
24.5%
This company
8.1%
Market median
+202% vs market
20122024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20122024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 |
|---|---|---|---|---|
SG Management | Management | 2003 | — | — |
PG Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anskjær Holding ApS | Company | 50.0% | 50.0% | 2018 |
Francks Køleindustri ApS | Company | 100.0% | 100.0% | 2024 |
SCG HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
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SVEDAN INDUSTRI KØLEANLÆG A/S 
NVPT Holding ApSBoard members of SVEDAN INDUSTRI KØLEANLÆG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Gram | Management | 0 companies |
| Peter Gotholdt Anskjær | Management | 0 companies |
| Gitte Gotholdt Anskjær | Board of Directors | 0 companies |
| Torben Matzen Majvad | Board of Directors | 0 companies |
| Flemming Clarence Larsen | Board of Directors | 0 companies |
| Chantal Marie Colette Gram | Chairman | 0 companies |
| Lars Banke | Board of Directors | 0 companies |
| Lars Brinkmann | Chairman | 0 companies |
| Kerstin Levin | Board of Directors | 0 companies |
| Sören Malherbes Jensen | Chairman | 0 companies |
| Jesper Fritze Helveg | Board of Directors | 0 companies |
| Lars Østergaard | Board of Directors | 0 companies |
| Klaus Gram | Board of Directors | 0 companies |
| Erik Magnus Detterholm | Board of Directors | 0 companies |