Riskpilot← Back to searchSign inGet full accessSVANEMØLLEVEJ 2 ApS
APSActiveCVR 32320961Ved Amagerbanen 39Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2011— employees
Revenue 2024
DKK 667K
+20% vs 2023
EBITDA margin
100.0%
+20% vs 2023
Equity ratio
23.7%
Financial strength
Net profit 2024
DKK 333K
+2644% vs 2023
| Revenue | DKK 667K | +20% |
| EBITDA | DKK 667K | +20% |
| Net profit | DKK 333K | +2644% |
| Total assets | DKK 6,3M | -3% |
| Equity | DKK 1,5M | +28% |
| Employees | — | — |
Legal name
SVANEMØLLEVEJ 2 ApS
CVR number
32320961
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
26. januar 2011
Share capital
DKK 80.000
Employees
—
VAT registered
No
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 eje, drive og administrere ejendommen Svanemøllevej 2, 2100 København Ø samt aktiviteter i tilknytning hertil.
Address
Ved Amagerbanen 39
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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 256 | 362 | 359 | 171 | 366 | 354 | 561 | 392 | 401 | 393 | 87 | 554 | 667 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 256 | 362 | 359 | 171 | 366 | 354 | 561 | 392 | 401 | 393 | 87 | 554 | 667 |
| Depreciation & amort. | -129 | -129 | -129 | -129 | -129 | -129 | -194 | -130 | -130 | -130 | -130 | -75 | -130 |
| EBIT | 126 | 233 | 230 | 41 | 237 | 225 | 367 | 261 | 271 | 262 | -43 | 479 | 537 |
| Net financials | -148 | -89 | -79 | -73 | -51 | -43 | -314 | -161 | -159 | -157 | -174 | -177 | -155 |
| Profit before tax | -22 | 144 | 151 | -32 | 185 | 182 | 53 | 101 | 111 | 106 | -217 | 302 | 382 |
| Tax | 35 | 68 | 69 | 23 | 69 | 69 | 83 | 50 | 36 | 49 | -389 | 315 | 49 |
| Net profit | -56 | 76 | 82 | -55 | 116 | 114 | -30 | 51 | 75 | 57 | 172 | -13 | 333 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.103 | 8.212 | 8.297 | 8.235 | 8.367 | 8.507 | 7.022 | 6.967 | 6.904 | 6.694 | 6.930 | 6.505 | 6.325 |
| Equity | 1.559 | 1.634 | 1.717 | 1.662 | 1.778 | 1.892 | 828 | 878 | 953 | 1.010 | 1.182 | 1.169 | 1.501 |
| Long-term debt | 6.454 | 6.454 | 6.454 | 6.454 | 6.454 | 6.454 | 5.752 | 5.623 | 5.452 | 5.323 | 0 | 3.510 | 3.246 |
| Short-term debt | 90 | 124 | 127 | 120 | 136 | 162 | 442 | 466 | 499 | 361 | 5.748 | 1.826 | 1.577 |
| Total debt | 6.544 | 6.578 | 6.580 | 6.573 | 6.590 | 6.615 | 6.194 | 6.089 | 5.951 | 5.684 | 5.748 | 5.336 | 4.824 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
20122024
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
20122024
Net profit margin
49.9%
This company
8.1%
Market median
+516% vs market
20122024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122024
Debt / equity
3.21×
This company
0.62×
Market median
-418% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Ov Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
JM | Audit | 2017 | — | — |
TR Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRYGGE INSTITUTIONER ApS | Company | 100.0% | 100.0% | 2017 |
INNOVATION & CO. ApS | Company | 100.0% | 100.0% | 2013 |
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Concepts ApS
SVANEMØLLEVEJ 2 ApS Board members of SVANEMØLLEVEJ 2 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole van der Heide | Chief Executive Officer | 0 companies |
| Jørn Møller Christoffersen | Audit | 0 companies |
| Tue Roth | Management | 0 companies |