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Svane Køkkenet Odense A/S
A/S
Active
CVR 32938280
Rødegårdsvej 209A, 5230
Odense M
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2010 · 16 years old
31 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
/
Svane Køkkenet Odense A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
34M
25M
17M
8M
0M
2021: 16M
16M
2021
2022: 22M (+38% vs 2021)
22M
+38%
2022
2023: 27M (+23% vs 2022)
27M
+23%
2023
2024: 22M (-19% vs 2023)
22M
-19%
2024
2025: 12M (-45% vs 2024)
12M
-45%
2025
EBITDA
DKK millions
9M
4M
-1M
-5M
-10M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 3M (-40% vs 2023)
3M
-40%
2024
2025: -6M (-300% vs 2024)
-6M
-300%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
12.332
22.305
27.031
21.527
16.150
Staff expenses
-18.100
-19.444
-21.625
-18.299
-13.682
EBITDA
-5.768
2.861
5.405
3.228
2.469
Depreciation & amort.
-553
-477
-454
-402
-392
EBIT
-6.320
2.384
4.951
2.826
2.077
Net financials
-1.059
-677
-723
-3.236
-637
Profit before tax
-7.379
1.707
4.229
-410
1.440
Tax
-1.590
422
970
539
338
Net profit
-5.789
1.285
3.259
-949
1.102
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
34.145
43.839
37.416
45.259
39.422
Equity
7.668
13.457
12.172
8.913
11.862
Long-term debt
1.189
1.147
1.273
1.532
1.862
Short-term debt
25.287
28.657
23.462
34.426
25.238
Total debt
26.477
29.805
24.735
35.957
27.099
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-46,8 %
This company
2021
2025
Equity ratio
22,5 %
This company
38,2 %
Market median
This company
Market median
41% below market
2021
2025
Return on equity
-75,5 %
This company
18,4 %
Market median
This company
Market median
510% below market
2021
2025
Net profit margin (of gross profit)
-46,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,36×
This company
2021
2025
Debt / equity
3,45×
This company
0,62×
Market median
This company
Market median
456% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on Svane Køkkenet Odense A/S
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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
