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A/SActiveCVR 34885737Gartnerivej 2AWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20128 employeeswww.svane.com
Revenue 2024
DKK 9,1M
+5% vs 2023
EBITDA margin
9.0%
-53% vs 2023
Equity ratio
27.0%
Financial strength
Net profit 2024
DKK 99K
-91% vs 2023
| Revenue | DKK 9,1M | +5% |
| EBITDA | DKK 821K | -53% |
| Net profit | DKK 99K | -91% |
| Total assets | DKK 7,3M | -17% |
| Equity | DKK 2M | -46% |
| Employees | 8 | — |
Legal name
SVANE KØKKENET HOLSTEBRO A/S
CVR number
34885737
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
14. december 2012
Share capital
DKK 500.000
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 handel, industri og investering og dermed beslægtet virksomhed
Address
Gartnerivej 2A
Phone
+4597426066
Email
mop@svane.com
Website
www.svane.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.697 | 10.611 | 10.322 | 8.656 | 9.088 |
| Staff expenses | -6.164 | -6.946 | -7.310 | -6.913 | -8.268 |
| EBITDA | 3.532 | 3.665 | 3.013 | 1.743 | 821 |
| Depreciation & amort. | -558 | -595 | -491 | -231 | -521 |
| EBIT | 2.974 | 3.070 | 2.521 | 1.512 | 300 |
| Net financials | -49 | -55 | -54 | -74 | -149 |
| Profit before tax | 2.925 | 3.015 | 2.467 | 1.438 | 151 |
| Tax | 652 | 669 | 553 | 323 | 52 |
| Net profit | 2.273 | 2.345 | 1.914 | 1.115 | 99 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.546 | 10.547 | 8.454 | 8.779 | 7.305 |
| Equity | 4.391 | 4.645 | 4.559 | 3.674 | 1.973 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.155 | 5.902 | 3.895 | 5.104 | 5.332 |
| Total debt | 7.155 | 5.902 | 3.895 | 5.104 | 5.332 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20202024
Equity ratio
27.0%
This company
38.2%
Market median
-29% vs market
20202024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20202024
Debt / equity
2.70×
This company
0.62×
Market median
-335% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MP Chief Executive Officer | Chief Executive Officer | 2012 |
| Former (1) | ||
KH Management | Management | 2024 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Former (5) | ||
| Board of Directors | 2014 – 2022 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2012 – 2020 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2022 |
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Pank ApS
SVANE KØKKENET HOLSTEBRO A/S Board members of SVANE KØKKENET HOLSTEBRO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Pank | Chief Executive Officer | 0 companies |
| Kent Høstgaard Andersen | Management | 0 companies |
| Lars Bastrup | Board of Directors | 0 companies |
| Henrik Lildholdt | Board of Directors | 0 companies |
| Flemming Banner Engstrup | Chairman | 0 companies |
| Kim Ruby Stendys | Chairman | 0 companies |
| Eva Pank Nordestgaard | Chairman | 0 companies |
| Jesper Klith | Board of Directors | 0 companies |
| Jacob Buus Falkesgaard | Board of Directors | 0 companies |