Riskpilot← Back to searchSign inGet full accessSvane Pleje, Øst ApS
APSActiveCVR 32839398Glarmestervej 16A, st. thSocial work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 2010347 employeeswww.svanepleje.dk
Revenue 2024
DKK 98,6M
+42% vs 2023
EBITDA margin
14.8%
+40% vs 2023
Equity ratio
47.9%
Financial strength
Net profit 2024
DKK 11,7M
+45% vs 2023
| Revenue | DKK 98,6M | +42% |
| EBITDA | DKK 14,6M | +40% |
| Net profit | DKK 11,7M | +45% |
| Total assets | DKK 30,5M | +47% |
| Equity | DKK 14,6M | +33% |
| Employees | 347 | — |
Legal name
Svane Pleje, Øst ApS
CVR number
32839398
Legal form
Anpartsselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
9. april 2010
Share capital
DKK 126.000
Employees
347 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af enten en direktør sammen med et medlem af bestyrelsen, eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at udføre privathjemmepleje, hjemmeservice samt erhvervsrengøring samt al dermed beslægtet og afledt virksomhed.
Address
Glarmestervej 16A, st. th
Phone
+4520860148
Email
bogholderi@svanepleje.dk
Website
www.svanepleje.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 | 12.520 | 17.336 | 21.205 | 9.419 | 22.975 | 23.337 | 28.183 | 34.298 | 39.007 | 37.192 | 39.762 | 69.491 | 98.558 |
| Staff expenses | -12.419 | -17.244 | -20.386 | -8.884 | -22.132 | -21.519 | -26.906 | -31.096 | -34.968 | -33.146 | -35.249 | -58.879 | -79.027 |
| EBITDA | 102 | 92 | 819 | 535 | 818 | 1.818 | 1.257 | 3.187 | 4.035 | 4.033 | 4.513 | 10.431 | 14.616 |
| Depreciation & amort. | -15 | -74 | -117 | -117 | -147 | -220 | -204 | -548 | -688 | -749 | -466 | -142 | -0 |
| EBIT | 86 | 17 | 701 | 418 | 671 | 1.598 | 1.053 | 2.640 | 3.347 | 3.284 | 4.047 | 10.289 | 14.616 |
| Net financials | -83 | -106 | -88 | -40 | 92 | 175 | 75 | -55 | -193 | -192 | -136 | 14 | 356 |
| Profit before tax | 3 | -89 | 614 | 378 | 762 | 1.773 | 1.128 | 2.585 | 3.154 | 3.092 | 3.911 | 10.304 | 14.972 |
| Tax | 1 | -21 | 149 | 91 | 169 | 394 | 271 | 573 | 698 | 686 | 864 | 2.272 | 3.306 |
| Net profit | 3 | -68 | 465 | 286 | 594 | 1.378 | 858 | 2.011 | 2.456 | 2.406 | 3.047 | 8.032 | 11.666 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.190 | 6.329 | 5.793 | 6.607 | 6.037 | 8.794 | 8.599 | 14.950 | 19.324 | 17.855 | 16.070 | 20.709 | 30.509 |
| Equity | 218 | 149 | 614 | 901 | 1.494 | 2.873 | 1.230 | 2.442 | 2.897 | 4.303 | 5.350 | 10.960 | 14.625 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.194 | 4.743 | 4.364 | 3.980 | 0 | 0 |
| Short-term debt | 3.960 | 6.165 | 5.162 | 5.691 | 4.528 | 5.914 | 7.346 | 10.241 | 11.610 | 9.165 | 6.730 | 9.749 | 11.087 |
| Total debt | 3.960 | 6.165 | 5.162 | 5.691 | 4.528 | 5.914 | 7.346 | 12.434 | 16.353 | 13.529 | 10.710 | 9.749 | 11.087 |
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
20122024
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
20122024
Return on equity
79.8%
This company
18.4%
Market median
+334% vs market
20122024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20122024
Asset turnover
3.23×
This company
1.12×
Market median
+188% vs market
20122024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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 |
|---|---|---|---|---|
SA Management | Management | 2024 | — | — |
SA Management | Management | 2024 | — | — |
MS Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVANE BOGDOL HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SVANE BOGDOL HOLDING ApS
Svane Pleje, Øst ApS Board members of Svane Pleje, Øst ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Andersen | Management | 0 companies |
| Søren Andersen | Management | 0 companies |
| Mai Seiersen | Management | 0 companies |
| Per Buttenschøn | Board of Directors | 0 companies |
| Henning Nørgaard Blaabjerg | Chairman | 0 companies |
| Jan-Rainer Schmitt | Board of Directors | 0 companies |
| Poul Erik Petersen | Board of Directors | 0 companies |
| Björn Holst | Board of Directors | 0 companies |
| Jan Christian Klampe | Board of Directors | 0 companies |