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APSActiveCVR 32296823Holsted Park 8BRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20093 employees
Revenue 2024
DKK 4,2M
+25% vs 2023
EBITDA margin
39.6%
+184% vs 2023
Equity ratio
16.5%
Financial strength
Net profit 2024
DKK 1,2M
+244% vs 2023
| Revenue | DKK 4,2M | +25% |
| EBITDA | DKK 1,7M | +184% |
| Net profit | DKK 1,2M | +244% |
| Total assets | DKK 13,4M | +69% |
| Equity | DKK 2,2M | +112% |
| Employees | 3 | — |
Legal name
SVANE KØKKENET NÆSTVED ApS
CVR number
32296823
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
3. august 2009
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel med boliginventar.
Address
Holsted Park 8B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.915 | 7.697 | 6.929 | 3.378 | 4.207 |
| Staff expenses | -3.267 | -3.320 | -3.569 | -2.792 | -2.542 |
| EBITDA | 3.648 | 4.377 | 3.360 | 586 | 1.665 |
| Depreciation & amort. | -63 | -197 | -254 | -287 | -324 |
| EBIT | 3.585 | 4.181 | 3.107 | 299 | 1.341 |
| Net financials | -30 | -17 | -19 | 143 | 168 |
| Profit before tax | 3.555 | 4.164 | 3.088 | 442 | 1.509 |
| Tax | -0 | 923 | 685 | 100 | 334 |
| Net profit | 2.773 | 3.241 | 2.404 | 342 | 1.174 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.690 | 6.540 | 5.234 | 7.932 | 13.433 |
| Equity | 3.359 | 3.899 | 3.103 | 1.045 | 2.219 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.322 | 2.607 | 2.104 | 6.614 | 10.954 |
| Total debt | 4.322 | 2.607 | 2.104 | 6.614 | 10.954 |
EBITDA margin
39.6%
This company
15.8%
Market median
+151% vs market
20202024
Equity ratio
16.5%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
52.9%
This company
18.4%
Market median
+188% vs market
20202024
Net profit margin
27.9%
This company
8.1%
Market median
+244% vs market
20202024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20202024
Debt / equity
5.05×
This company
0.62×
Market median
-715% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2009 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2009 | |
| Individual | 50–66.65% | 50–66.65% | 2009 |
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TKN HOLDING ApS
SVANE KØKKENET NÆSTVED ApS Board members of SVANE KØKKENET NÆSTVED ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Kofoed Nielsen | Chief Executive Officer | 0 companies |
| Annette Tofting | Board of Directors | 0 companies |
| Signe Tedaldi Clausen | Board of Directors | 0 companies |
| Hans Henrik de Lichtenberg | Chairman | 0 companies |