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APSActiveCVR 37406414Stenhusvej 68ARetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20164 employees
Revenue 2024
DKK 2,5M
+30% vs 2023
EBITDA margin
15.8%
+779% vs 2023
Equity ratio
20.9%
Financial strength
Net profit 2024
DKK 278K
+517% vs 2023
| Revenue | DKK 2,5M | +30% |
| EBITDA | DKK 402K | +779% |
| Net profit | DKK 278K | +517% |
| Total assets | DKK 7,8M | +59% |
| Equity | DKK 1,6M | +21% |
| Employees | 4 | — |
Legal name
Svane Køkkenet Holbæk ApS
CVR number
37406414
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
14. januar 2016
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med salg af køkkener og bademiljøer samt anden hermed beslægtet virksomhed.
Address
Stenhusvej 68A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.305 | 2.063 | 2.313 | 3.791 | 2.972 | 4.643 | 1.319 | 1.953 | 2.543 |
| Staff expenses | -1.071 | -1.353 | -1.561 | -1.866 | -1.804 | -1.812 | -1.779 | -2.012 | -2.141 |
| EBITDA | 234 | 711 | 752 | 1.925 | 1.167 | 2.831 | -460 | -59 | 402 |
| Depreciation & amort. | 83 | -30 | -30 | -30 | -76 | -58 | -94 | -109 | -72 |
| EBIT | 151 | 680 | 722 | 1.895 | 1.091 | 2.772 | -554 | -168 | 330 |
| Net financials | -33 | -30 | -26 | -27 | -40 | -47 | -42 | 83 | 27 |
| Profit before tax | 118 | 650 | 696 | 1.868 | 1.051 | 2.726 | -595 | -85 | 357 |
| Tax | 28 | 173 | 155 | 411 | 232 | 602 | -140 | -18 | 79 |
| Net profit | 91 | 477 | 541 | 1.457 | 819 | 2.124 | -456 | -67 | 278 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.152 | 3.407 | 2.442 | 4.179 | 4.067 | 6.877 | 3.216 | 4.910 | 7.790 |
| Equity | 409 | 886 | 749 | 1.507 | 2.272 | 3.595 | 1.416 | 1.349 | 1.627 |
| Long-term debt | 100 | 108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 539 | 2.194 | 1.662 | 2.420 | 1.420 | 2.791 | 1.448 | 3.277 | 5.832 |
| Total debt | 639 | 2.302 | 1.662 | 2.420 | 1.420 | 2.791 | 1.448 | 3.277 | 5.832 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20162024
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
20162024
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
20162024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20162024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20162024
Debt / equity
3.79×
This company
0.62×
Market median
-511% vs market
20162024
- 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 2016-01-14 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Management | Management | 2016 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Svane Køkkenet Sjælland ApS | Company | 100.0% | 100.0% | 2023 |
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TKN HOLDING ApS
Svane Køkkenet Holbæk ApS Board members of Svane Køkkenet Holbæk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Line Lahn Sneum | Management | 0 companies |
| Thomas Kofoed Nielsen | Chief Executive Officer | 0 companies |