Riskpilot← Back to searchSign inGet full accessSVANE OG CO ApS
APSActiveCVR 34078831Dronningensgade 42Other support activities to arts and performing arts · NACE 9039Est. 20111 employees
Revenue 2024
DKK 1,7M
-24% vs 2023
EBITDA margin
19.4%
-38% vs 2023
Equity ratio
63.8%
Financial strength
Net profit 2024
DKK 247K
-30% vs 2023
| Revenue | DKK 1,7M | -24% |
| EBITDA | DKK 334K | -38% |
| Net profit | DKK 247K | -30% |
| Total assets | DKK 2,8M | -15% |
| Equity | DKK 1,8M | -3% |
| Employees | 1 | — |
Legal name
SVANE OG CO ApS
CVR number
34078831
Legal form
Anpartsselskab
NACE code
9039 · Other support activities to arts and performing arts
Founded
8. december 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er organisering, fremme og/eller styring af arrangementer som fx erhvervs- og brancheudstillinger, kongresser, messer, konferencer, koncerter og events med eller uden ledelse og formidling af personale og teknisk udstyr til at facilitere aktiviteterne samt enhver i forbindelse hermed stående virksomhed.
Address
Dronningensgade 42
Phone
+4526642600
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 | 1.826 | 1.013 | 1.974 | 1.428 | 1.901 | 2.606 | 2.016 | 2.160 | 1.414 | 2.290 | 3.598 | 2.259 | 1.723 |
| Staff expenses | -922 | -1.074 | -1.347 | -1.094 | -1.094 | -1.187 | -1.217 | -1.396 | -1.282 | -1.376 | -1.399 | -1.722 | -1.389 |
| EBITDA | 903 | -61 | 627 | 334 | 559 | 1.420 | 798 | 765 | 132 | 914 | 2.200 | 538 | 334 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -38 | -50 | -50 | -50 | -13 |
| EBIT | 903 | -61 | 627 | 334 | 559 | 1.420 | 798 | 765 | 94 | 864 | 2.150 | 487 | 321 |
| Net financials | -1 | -6 | -14 | -3 | -1 | -5 | -13 | -7 | -7 | -8 | -3 | -19 | -4 |
| Profit before tax | 902 | -67 | 613 | 331 | 558 | 1.414 | 785 | 758 | 88 | 856 | 2.146 | 469 | 317 |
| Tax | 228 | -0 | 139 | 78 | 123 | 312 | 175 | 168 | 20 | 190 | 477 | 114 | 70 |
| Net profit | 675 | -67 | 475 | 252 | 435 | 1.103 | 610 | 590 | 67 | 666 | 1.669 | 355 | 247 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.414 | 1.512 | 1.214 | 1.318 | 1.725 | 2.586 | 2.056 | 1.999 | 2.020 | 2.071 | 4.668 | 3.336 | 2.848 |
| Equity | — | 38 | 512 | 515 | 729 | 1.412 | 1.222 | 1.312 | 880 | 1.546 | 2.915 | 1.870 | 1.817 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | 111 | 0 | 0 | 0 | 0 |
| Short-term debt | 659 | 1.475 | 701 | 803 | 995 | 1.174 | 833 | 625 | 1.026 | 525 | 1.753 | 1.466 | 1.031 |
| Total debt | 659 | 1.475 | 701 | 803 | 995 | 1.174 | 833 | 687 | 1.137 | 525 | 1.753 | 1.466 | 1.031 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20122024
Equity ratio
63.8%
This company
38.2%
Market median
+67% vs market
20122024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20122024
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20122024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
20122024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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 2011-12-08 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARTIN SVANE ApS | Company | 50.0% | 50.0% | 2011 |
GLADMAND ApS | Company | 50.0% | 50.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
GLADMAND ApS
SVANE OG CO ApS Board members of SVANE OG CO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Svane | Management | 0 companies |