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Swanhouse ApS
APS
Active
CVR 37109568
Norddyssen 76A
Beverage serving activities · NACE 5630
Est. 2015
15 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1M
+9% vs 2023
EBITDA margin
17.4%
+611% vs 2023
Equity ratio
-27.2%
Financial strength
Net profit 2024
DKK 179K
+634% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1M
+9%
EBITDA
DKK 179K
+611%
Net profit
DKK 179K
+634%
Total assets
DKK 506K
+46%
Equity
DKK -137K
+57%
Employees
15
—
Company information
Legal name
Swanhouse ApS
CVR number
37109568
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
25. september 2015
Share capital
DKK 50.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er detailhandel.
Contact
Address
Norddyssen 76A
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Companies in Beverage serving activities
Companies in København
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
773
878
873
946
1.030
Staff expenses
-788
-822
-855
-981
-851
EBITDA
-15
56
19
-35
179
Depreciation & amort.
-15
-10
-0
-0
-0
EBIT
-31
46
19
-35
179
Net financials
1
0
-0
1
0
Profit before tax
-30
46
19
-33
179
Tax
0
0
-0
-0
-0
Net profit
-30
45
19
-33
179
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
343
235
278
346
506
Equity
-347
-301
-283
-316
-137
Long-term debt
0
0
0
0
0
Short-term debt
690
536
561
662
643
Total debt
690
536
561
662
643
Financial ratios
5-year trend
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
2020
2024
Equity ratio
-27.2%
This company
38.2%
Market median
-171% vs market
2020
2024
Return on equity
17898200.0%
This company
18.4%
Market median
+97272726% vs market
2020
2024
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
2020
2024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
2020
2024
Debt / equity
4.68×
This company
0.62×
Market median
-655% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
KV
Karina Vanessa Selandia
Management
Management
2015
TV
Thorben Victor Nielsen
Management
Management
2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Swanhouse Holding ApS
Company
100%
100%
2015
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
Swanhouse Holding ApS
Swanhouse ApS
(this company)
Board network connections
Board members of Swanhouse ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Karina Vanessa Selandia
Management
0 companies
Thorben Victor Nielsen
Management
0 companies