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SVANE KØKKENET ROSKILDE ApS
APS
Active
CVR 32451543
Ringstedgade 78, 4000
Roskilde
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2009 · 16 years old
8 employees
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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 ROSKILDE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
29M
21M
14M
7M
0M
2021: 23M
23M
2021
2022: 15M (-35% vs 2021)
15M
-35%
2022
2023: 7M (-53% vs 2022)
7M
-53%
2023
2024: 5M (-29% vs 2023)
5M
-29%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
DKK millions
15M
11M
7M
4M
0M
2021: 12M
12M
2021
2022: 7M (-42% vs 2021)
7M
-42%
2022
2023: 1M (-86% vs 2022)
1M
-86%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.726
5.247
7.418
14.722
22.869
Staff expenses
-4.099
-3.536
-6.159
-7.727
-11.250
EBITDA
626
1.711
1.259
6.995
11.619
Depreciation & amort.
-152
-152
-142
-126
-30
EBIT
474
1.560
1.117
6.869
11.589
Net financials
-145
134
69
-94
-109
Profit before tax
330
1.694
1.186
6.775
11.480
Tax
137
373
264
1.498
2.534
Net profit
193
1.321
922
5.277
8.946
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
37.156
40.865
36.992
33.061
33.277
Equity
24.410
24.773
20.275
19.318
13.172
Long-term debt
0
0
0
0
276
Short-term debt
9.372
12.447
13.445
10.268
17.162
Total debt
9.372
12.447
13.445
10.268
17.438
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13,2 %
This company
2021
2025
Equity ratio
65,7 %
This company
38,2 %
Market median
This company
Market median
72% above market
2021
2025
Return on equity
0,8 %
This company
18,4 %
Market median
This company
Market median
96% below market
2021
2025
Net profit margin (of gross profit)
4,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,13×
This company
2021
2025
Debt / equity
0,52×
This company
0,62×
Market median
This company
Market median
16% below 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 ROSKILDE 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
