Riskpilot← Back to searchSign inGet full accessSVANE KØKKENET HERNING ApS
APSActiveCVR 33760418Silkeborgvej 80FRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20118 employees
Revenue 2024
DKK 5,1M
-26% vs 2023
EBITDA margin
14.6%
-48% vs 2023
Equity ratio
7.1%
Financial strength
Net profit 2024
DKK 183K
-77% vs 2023
| Revenue | DKK 5,1M | -26% |
| EBITDA | DKK 745K | -48% |
| Net profit | DKK 183K | -77% |
| Total assets | DKK 9,9M | +12% |
| Equity | DKK 708K | -54% |
| Employees | 8 | — |
Legal name
SVANE KØKKENET HERNING ApS
CVR number
33760418
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
15. juni 2011
Share capital
DKK 400.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af en direktør i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er at fungere som handelsselskab indenfor køkkenbranchen og dertil tilknyttede aktiviteter.
Address
Silkeborgvej 80F
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 | 2.149 | 2.092 | 2.587 | 3.315 | 3.921 | 3.535 | 3.861 | 2.792 | 4.380 | 4.518 | 6.316 | 6.926 | 5.113 |
| Staff expenses | -1.802 | -2.164 | -2.385 | -2.631 | -3.541 | -4.215 | -3.578 | -3.077 | -4.220 | -3.745 | -4.928 | -5.493 | -4.342 |
| EBITDA | 547 | -72 | 202 | 683 | 380 | -680 | 283 | -285 | 161 | 773 | 1.388 | 1.433 | 745 |
| Depreciation & amort. | 196 | -63 | -82 | -82 | -102 | -93 | -101 | -320 | -314 | -243 | -244 | -330 | -351 |
| EBIT | 351 | -135 | 119 | 602 | 278 | -773 | 182 | -604 | -153 | 530 | 1.145 | 1.103 | 394 |
| Net financials | 50 | 44 | 97 | 105 | 117 | 145 | 82 | 119 | 225 | 255 | -50 | -58 | -140 |
| Profit before tax | 401 | -64 | 217 | 706 | 395 | -628 | 264 | -486 | 72 | 784 | 1.095 | 1.044 | 253 |
| Tax | 95 | 14 | 64 | 166 | 94 | -137 | 64 | -105 | 19 | 174 | 239 | 243 | 70 |
| Net profit | 306 | -78 | 153 | 540 | 301 | -491 | 200 | -381 | 53 | 610 | 855 | 801 | 183 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.146 | 3.444 | 3.570 | 4.711 | 6.485 | 6.935 | 7.162 | 6.075 | 5.319 | 9.159 | 12.136 | 8.864 | 9.924 |
| Equity | 162 | 84 | 237 | 777 | 1.078 | 587 | 787 | 406 | 458 | 1.069 | 1.724 | 1.525 | 708 |
| Long-term debt | 274 | 208 | 140 | 66 | 0 | 0 | 0 | 0 | 270 | 274 | 0 | 0 | 0 |
| Short-term debt | 2.710 | 3.152 | 3.194 | 3.837 | 5.386 | 6.348 | 6.376 | 5.669 | 4.591 | 7.817 | 10.412 | 7.333 | 9.175 |
| Total debt | 2.984 | 3.360 | 3.333 | 3.903 | 5.386 | 6.348 | 6.376 | 5.669 | 4.861 | 8.091 | 10.412 | 7.333 | 9.175 |
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
20122024
Equity ratio
7.1%
This company
38.2%
Market median
-81% vs market
20122024
Return on equity
25.8%
This company
18.4%
Market median
+40% vs market
20122024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20122024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20122024
Debt / equity
13.02×
This company
0.62×
Market median
-2000% 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 |
|---|---|---|---|---|
MP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
CØ Management | Management | 2011 | — | — |
RM Management | Management | 2011 | — | — |
KH Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Svane Køkkenet Midtjylland A/S | Company | 100.0% | 100.0% | 2025 |
Gydesen ApS | Company | 20.0% | 20.0% | 2022 |
PEDER MØLLER ANDERSEN ApS | Company | 50.0% | 50.0% | 2014 |
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Pank ApS
SVANE KØKKENET HERNING ApS Board members of SVANE KØKKENET HERNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Pank | Chief Executive Officer | 0 companies |
| Claus Ørts Pedersen | Management | 0 companies |
| René Møller Andersen | Management | 0 companies |
| Kent Høstgaard Andersen | Management | 0 companies |
| Peder Møller Andersen | Chairman | 0 companies |
| Lars Bastrup | Board of Directors | 0 companies |
| Flemming Banner Engstrup | Chairman | 0 companies |
| Jesper Klith | Board of Directors | 0 companies |
| Jacob Buus Falkesgaard | Board of Directors | 0 companies |