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SVANE CONSULTING ApS
APS
Active
CVR 29623473
Æblehaven 8
Computer consultancy and computer facilities management activities · NACE 6220
Est. 2006
2 employees
svaneconsulting.com
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3M
+94% vs 2023
EBITDA margin
43.0%
+142% vs 2023
Equity ratio
49.4%
Financial strength
Net profit 2024
DKK 905K
+138% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 3M
+94%
EBITDA
DKK 1,3M
+142%
Net profit
DKK 905K
+138%
Total assets
DKK 2,4M
+84%
Equity
DKK 1,2M
+77%
Employees
2
—
Company information
Legal name
SVANE CONSULTING ApS
CVR number
29623473
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
16. juni 2006
Share capital
DKK 250.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive konsulentvirksomhed, softwareudvikling og dermed beslægtet virksomhed.
Contact
Address
Æblehaven 8
Phone
+4541280517
Email
kontakt@svaneconsulting.com
Website
svaneconsulting.com
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Companies in Computer consultancy and computer facilities management activities
Companies in Allerød
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
3M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.631
3.819
2.863
1.542
2.986
Staff expenses
-1.879
-1.984
-1.463
-1.012
-1.702
EBITDA
751
1.835
1.400
530
1.284
Depreciation & amort.
-9
-8
-6
-10
-102
EBIT
743
1.827
1.395
519
1.183
Net financials
-18
-18
-26
-12
-10
Profit before tax
725
1.809
1.369
508
1.173
Tax
170
406
310
127
268
Net profit
555
1.403
1.059
381
905
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.870
3.443
1.067
1.322
2.439
Equity
1.537
2.140
479
680
1.204
Long-term debt
0
0
0
180
140
Short-term debt
1.333
1.303
588
462
1.095
Total debt
1.333
1.303
588
643
1.235
Financial ratios
5-year trend
EBITDA margin
43.0%
This company
15.8%
Market median
+172% vs market
2020
2024
Equity ratio
49.4%
This company
38.2%
Market median
+29% vs market
2020
2024
Return on equity
75.1%
This company
18.4%
Market median
+308% vs market
2020
2024
Net profit margin
30.3%
This company
8.1%
Market median
+274% vs market
2020
2024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
2020
2024
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
MS
Matthias Svane
Management
Management
2024
LS
Lars Søndergaard
Management
Management
2007
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
FAMILIEN SØNDERGAARD HOLDING ApS
Company
50–66.65%
50–66.65%
2024
FAMILIEN SVANE HOLDING ApS
Company
50–66.65%
50–66.65%
2024
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Company hierarchy
FAMILIEN SVANE HOLDING ApS
SVANE CONSULTING ApS
(this company)
Board network connections
Board members of SVANE CONSULTING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Matthias Svane
Management
0 companies
Lars Søndergaard
Management
0 companies