Riskpilot← Back to searchSign inGet full accessSVANE KØKKENET HILLERØD ApS
APSActiveCVR 32303099Frejasvej 32Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 201013 employees
Revenue 2024
DKK 15,6M
-62% vs 2023
EBITDA margin
25.1%
-49% vs 2023
Equity ratio
45.8%
Financial strength
Net profit 2024
DKK 1,4M
-62% vs 2023
| Revenue | DKK 15,6M | -62% |
| EBITDA | DKK 3,9M | -49% |
| Net profit | DKK 1,4M | -62% |
| Total assets | DKK 64,8M | -19% |
| Equity | DKK 29,7M | +12% |
| Employees | 13 | — |
Legal name
SVANE KØKKENET HILLERØD ApS
CVR number
32303099
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
8. oktober 2010
Share capital
DKK 40.000
Employees
13 (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 at drive køkkenvirksomhed under Svane-konceptet og hermed beslægtet virksomhed efter ledelsens skøn.
Address
Frejasvej 32
Phone
+4548250600
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 | 24.344 | 28.908 | 34.709 | 40.471 | 15.578 |
| Staff expenses | -11.740 | -12.507 | -30.566 | -32.824 | -11.669 |
| EBITDA | 12.604 | 16.401 | 4.143 | 7.647 | 3.908 |
| Depreciation & amort. | -3 | -183 | -474 | -849 | -950 |
| EBIT | 12.601 | 16.218 | 3.669 | 6.798 | 2.958 |
| Net financials | -195 | -410 | -327 | -1.944 | -1.079 |
| Profit before tax | 12.406 | 15.808 | 3.342 | 4.853 | 1.879 |
| Tax | 2.029 | 3.542 | 794 | 1.181 | 473 |
| Net profit | 10.377 | 12.266 | 2.548 | 3.672 | 1.406 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32.307 | 43.625 | 52.332 | 80.308 | 64.830 |
| Equity | 19.576 | 19.343 | 22.876 | 26.551 | 29.673 |
| Long-term debt | 1.137 | 1.149 | 0 | 0 | 0 |
| Short-term debt | 8.016 | 19.965 | 24.212 | 48.410 | 31.063 |
| Total debt | 9.153 | 21.114 | 24.212 | 48.410 | 31.063 |
EBITDA margin
25.1%
This company
15.8%
Market median
+59% vs market
20202024
Equity ratio
45.8%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20202024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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 Management | Management | 2013 |
| Former (2) | ||
SL Management | Management | 2010 – 2013 |
TV Management | Management | 2010 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2013 – 2020 | |
| Board of Directors | 2017 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 66.67–89.99% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2013 |
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TKN HOLDING ApS
SVANE KØKKENET HILLERØD ApS Board members of SVANE KØKKENET HILLERØD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Lorentzo Jensen | Management | 0 companies |
| Thomas Kofoed Nielsen | Management | 0 companies |
| Thomas Vang Christensen | Management | 0 companies |
| Vitus Kofoed | Chairman | 0 companies |
| Sanni Kofoed Nielsen | Board of Directors | 0 companies |