Riskpilot← Back to searchSign inGet full accessSVANE KØKKENET ROSKILDE ApS
APSActiveCVR 32451543Ringstedgade 78Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20096 employees
Revenue 2024
DKK 5,2M
-29% vs 2023
EBITDA margin
32.6%
+36% vs 2023
Equity ratio
60.6%
Financial strength
Net profit 2024
DKK 1,3M
+43% vs 2023
| Revenue | DKK 5,2M | -29% |
| EBITDA | DKK 1,7M | +36% |
| Net profit | DKK 1,3M | +43% |
| Total assets | DKK 40,9M | +10% |
| Equity | DKK 24,8M | +22% |
| Employees | 6 | — |
Legal name
SVANE KØKKENET ROSKILDE ApS
CVR number
32451543
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
17. september 2009
Share capital
DKK 40.000
Employees
6 (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
Ringstedgade 78
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 | 16.137 | 22.869 | 14.722 | 7.418 | 5.247 |
| Staff expenses | -9.120 | -11.250 | -7.727 | -6.159 | -3.536 |
| EBITDA | 7.018 | 11.619 | 6.995 | 1.259 | 1.711 |
| Depreciation & amort. | -1 | -30 | -126 | -142 | -152 |
| EBIT | 7.016 | 11.589 | 6.869 | 1.117 | 1.560 |
| Net financials | -49 | -109 | -94 | 69 | 134 |
| Profit before tax | 6.967 | 11.480 | 6.775 | 1.186 | 1.694 |
| Tax | 1.394 | 2.534 | 1.498 | 264 | 373 |
| Net profit | 5.574 | 8.946 | 5.277 | 922 | 1.321 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23.161 | 33.277 | 33.061 | 36.992 | 40.865 |
| Equity | 15.726 | 13.172 | 19.318 | 20.275 | 24.773 |
| Long-term debt | 273 | 276 | 0 | 0 | 0 |
| Short-term debt | 4.019 | 17.162 | 10.268 | 13.445 | 12.447 |
| Total debt | 4.292 | 17.438 | 10.268 | 13.445 | 12.447 |
EBITDA margin
32.6%
This company
15.8%
Market median
+106% vs market
20202024
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
20202024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20202024
Net profit margin
25.2%
This company
8.1%
Market median
+211% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 Chief Executive Officer | Chief Executive Officer | 2012 – 2013 |
MG Management | Management | 2009 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2009 – 2011 | |
| Chairman | 2009 – 2013 | |
| Board of Directors | 2009 – 2009 | |
| Chairman | 2013 – 2020 | |
| Board of Directors | 2017 – 2020 | |
| Chairman | 2009 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 66.67–89.99% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TKN HOLDING ApS
SVANE KØKKENET ROSKILDE ApS Board members of SVANE KØKKENET ROSKILDE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Lorentzo Jensen | Chief Executive Officer | 0 companies |
| Morten Gylling | Management | 0 companies |
| Thomas Kofoed Nielsen | Management | 0 companies |
| Nikolaj Kofoed Hansen | Board of Directors | 0 companies |
| John Dennis Borella | Chairman | 0 companies |
| Thomas Baunkjær Andersen | Board of Directors | 0 companies |
| Vitus Kofoed | Chairman | 0 companies |
| Sanni Kofoed Nielsen | Board of Directors | 0 companies |
| Michael Larsen | Chairman | 0 companies |