Riskpilot← Back to searchSign inGet full accessSVANEBORG VIN ApS
APSActiveCVR 32363040Sandøvænget 1Retail sale of beverages · NACE 4725Est. 20093 employees
Revenue 2024
DKK 1,4M
+14% vs 2023
EBITDA margin
20.7%
0% vs 2023
Equity ratio
33.5%
Financial strength
Net profit 2024
DKK 188K
-13% vs 2023
| Revenue | DKK 1,4M | +14% |
| EBITDA | DKK 289K | +0% |
| Net profit | DKK 188K | -13% |
| Total assets | DKK 3,1M | +12% |
| Equity | DKK 1,1M | +22% |
| Employees | 3 | — |
Legal name
SVANEBORG VIN ApS
CVR number
32363040
Legal form
Anpartsselskab
NACE code
4725 · Retail sale of beverages
Founded
12. august 2009
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er handel, såvel en datail som en gros, med vin, spiritus, tobak og delikatesser.
Address
Sandøvænget 1
Phone
+4521217373
Email
hskp@pettinaroli.dk
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 | 1.054 | 1.590 | 1.248 | 1.332 | 1.243 | 1.191 | 1.263 | 726 | 892 | 1.141 | 1.037 | 1.226 | 1.400 |
| Staff expenses | -1.074 | -1.363 | -1.548 | -1.468 | -1.068 | -1.095 | -1.178 | -751 | -806 | -735 | -903 | -938 | -1.110 |
| EBITDA | -20 | 227 | -300 | -135 | 176 | 96 | 85 | -25 | 86 | 406 | 134 | 288 | 289 |
| Depreciation & amort. | 151 | 193 | 115 | -74 | -69 | -20 | -0 | -0 | -2 | -2 | -2 | -2 | -2 |
| EBIT | -172 | 34 | -415 | -210 | 107 | 76 | 85 | -25 | 84 | 404 | 132 | 286 | 287 |
| Net financials | -45 | -0 | -2 | -23 | -19 | -20 | -19 | -28 | -18 | -9 | -7 | -8 | -46 |
| Profit before tax | -217 | 34 | -418 | -233 | 88 | 56 | 66 | -52 | 66 | 395 | 125 | 278 | 241 |
| Tax | -54 | 16 | -91 | -51 | 20 | 12 | 15 | -12 | 14 | 87 | 28 | 63 | 53 |
| Net profit | -163 | 18 | -326 | -182 | 69 | 44 | 51 | -41 | 51 | 308 | 98 | 215 | 188 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.415 | 3.539 | 2.722 | 2.694 | 2.368 | 2.849 | 2.837 | 2.442 | 2.340 | 2.445 | 2.577 | 2.790 | 3.131 |
| Equity | -93 | -75 | 249 | 67 | 136 | 179 | 231 | 190 | 241 | 549 | 647 | 862 | 1.050 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 83 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.507 | 3.614 | 2.473 | 2.626 | 2.233 | 2.670 | 2.606 | 2.226 | 2.016 | 1.896 | 1.931 | 1.926 | 2.077 |
| Total debt | 3.507 | 3.614 | 2.473 | 2.626 | 2.233 | 2.670 | 2.606 | 2.252 | 2.099 | 1.896 | 1.931 | 1.926 | 2.077 |
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
20122024
Equity ratio
33.5%
This company
38.2%
Market median
+12% vs market
20122024
Return on equity
17.9%
This company
18.4%
Market median
+3% vs market
20122024
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
20122024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122024
Debt / equity
1.98×
This company
0.62×
Market median
-219% 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2009 | — | — |
KS Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Svaneborg Holding ApS | Company | 100.0% | 100.0% | 2009 |
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Svaneborg Holding ApS
SVANEBORG VIN ApS Board members of SVANEBORG VIN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Svaneborg | Management | 0 companies |
| Kim Svaneborg | Management | 0 companies |