Riskpilot← Back to searchSign inGet full accessSVANE KØKKENET A/S
A/SDissolvedCVR 28517939Skautrupvej 22BEngroshandel med træ, trælast og byggematerialer · NACE 467310Est. 2005— employees
Revenue 2018
DKK 5,4M
+68% vs 2017
EBITDA margin
12.8%
+102% vs 2017
Equity ratio
36.4%
Financial strength
Net profit 2018
DKK 682K
+47% vs 2017
| Revenue | DKK 5,4M | +68% |
| EBITDA | DKK 690K | +102% |
| Net profit | DKK 682K | +47% |
| Total assets | DKK 14,3M | -8% |
| Equity | DKK 5,2M | +15% |
| Employees | — | — |
Legal name
SVANE KØKKENET A/S
CVR number
28517939
Legal form
Aktieselskab
NACE code
467310 · Engroshandel med træ, trælast og byggematerialer
Founded
1. januar 2005
Share capital
DKK 3.000.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, af bestyrelsens formand i forening med et bestyrelsesmedlem, eller af den samlede bestyrelse.
Address
Skautrupvej 22B
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.094 | 5.053 | 3.349 | 4.447 | 3.583 | 3.202 | 5.381 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 329 | 2.104 | 678 | 513 | -104 | 341 | 690 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 329 | 2.104 | 678 | 513 | -104 | 341 | 690 |
| Net financials | 50 | 85 | 122 | 79 | 141 | 280 | 204 |
| Profit before tax | 378 | 2.189 | 800 | 592 | 38 | 621 | 894 |
| Tax | 102 | 556 | 194 | 145 | 32 | 157 | 212 |
| Net profit | 276 | 1.633 | 606 | 447 | 5 | 463 | 682 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 4.991 | 9.837 | 10.228 | 12.931 | 12.834 | 15.430 | 14.259 |
| Equity | 1.347 | 2.980 | 3.586 | 4.033 | 4.039 | 4.502 | 5.184 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.644 | 6.836 | 6.610 | 8.850 | 8.766 | 10.907 | 9.058 |
| Total debt | 3.644 | 6.836 | 6.610 | 8.850 | 8.766 | 10.907 | 9.058 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20122018
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
20122018
Return on equity
13.2%
This company
18.4%
Market median
+28% vs market
20122018
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
20122018
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20122018
Debt / equity
1.75×
This company
0.62×
Market median
-182% vs market
20122018
- 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 |
|---|---|---|---|---|
OR Management | Management | 2006 | — | — |
CH Management | Management | 2008 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JA Management | Management | 2010 | — | — |
Pl Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
LP Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TCM Operations A/S | Company | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of SVANE KØKKENET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ove Rokkedal | Management | 0 companies |
| Christian Hansen | Management | 0 companies |
| Mogens Elbrønd Pedersen | Chief Executive Officer | 0 companies |
| Jørgen Adelgaard | Management | 0 companies |
| Peter le Fèvre | Chief Executive Officer | 0 companies |
| Karsten Rydder Pedersen | Chief Executive Officer | 0 companies |
| Lars Peter Christensen | Management | 0 companies |
| Benny Møller | Board of Directors | 0 companies |
| Frank Ankjær | Chairman | 0 companies |
| Thomas Wuttke | Board of Directors | 0 companies |
| Bjarne Klejnstrup Frandsen | Board of Directors | 0 companies |
| Jeppe Svendsen Lindholt | Board of Directors | 0 companies |
| Ole Lund Andersen | Chairman | 0 companies |
| Torben Bundgaard Nielsen | Board of Directors | 0 companies |
| Per Ole Kobberø | Board of Directors | 0 companies |
| Preben Grønlund Laursen | Board of Directors | 0 companies |
| Nils-Erik Danielsson | Chairman | 0 companies |
| Torben Lyng | Board of Directors | 0 companies |
| Nicolaj Philipsen | Board of Directors | 0 companies |