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SVANE KØKKENET HILLERØD ApS
APS
Active
CVR 32303099
Frejasvej 32, 3400
Hillerød
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2010 · 15 years old
12 employees
Monitor
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Denmark
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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SVANE KØKKENET HILLERØD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
50M
37M
25M
12M
0M
2021: 29M
29M
2021
2022: 35M (+21% vs 2021)
35M
+21%
2022
2023: 40M (+14% vs 2022)
40M
+14%
2023
2024: 16M (-60% vs 2023)
16M
-60%
2024
2025: 14M (-12% vs 2024)
14M
-12%
2025
EBITDA
DKK millions
20M
15M
10M
5M
0M
2021: 16M
16M
2021
2022: 4M (-75% vs 2021)
4M
-75%
2022
2023: 8M (+100% vs 2022)
8M
+100%
2023
2024: 4M (-50% vs 2023)
4M
-50%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
13.766
15.578
40.471
34.709
28.908
Staff expenses
-10.664
-11.669
-32.824
-30.566
-12.507
EBITDA
2.818
3.908
7.647
4.143
16.401
Depreciation & amort.
-813
-950
-849
-474
-183
EBIT
2.005
2.958
6.798
3.669
16.218
Net financials
-1.140
-1.079
-1.944
-327
-410
Profit before tax
866
1.879
4.853
3.342
15.808
Tax
-215
473
1.181
794
3.542
Net profit
1.081
1.406
3.672
2.548
12.266
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
37.715
64.830
80.308
52.332
43.625
Equity
14.462
29.673
26.551
22.876
19.343
Long-term debt
0
0
0
0
1.149
Short-term debt
21.445
31.063
48.410
24.212
19.965
Total debt
21.445
31.063
48.410
24.212
21.114
Financial ratios
5-year trend
EBITDA margin (of gross profit)
20,5 %
This company
2021
2025
Equity ratio
38,3 %
This company
38,2 %
Market median
This company
Market median
0% above market
2021
2025
Return on equity
7,5 %
This company
18,4 %
Market median
This company
Market median
59% below market
2021
2025
Net profit margin (of gross profit)
7,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,36×
This company
2021
2025
Debt / equity
1,61×
This company
0,62×
Market median
This company
Market median
160% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on SVANE KØKKENET HILLERØD ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
