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A/SActiveCVR 38269704Viborgvej 17Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20167 employees
Revenue 2024
DKK 5M
+10% vs 2023
EBITDA margin
20.7%
+1050% vs 2023
Equity ratio
17.4%
Financial strength
Net profit 2024
DKK 531K
+305% vs 2023
| Revenue | DKK 5M | +10% |
| EBITDA | DKK 1M | +1050% |
| Net profit | DKK 531K | +305% |
| Total assets | DKK 7M | -3% |
| Equity | DKK 1,2M | +78% |
| Employees | 7 | — |
Legal name
Svane Køkkenet Silkeborg A/S
CVR number
38269704
Legal form
Aktieselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
15. december 2016
Share capital
DKK 400.000
Employees
7 (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
Viborgvej 17
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 | 3.388 | 3.819 | 4.624 | 4.556 | 5.009 |
| Staff expenses | -0 | -0 | -5.019 | -4.462 | -3.971 |
| EBITDA | 2.171 | 2.394 | -395 | 90 | 1.036 |
| Depreciation & amort. | -0 | -0 | -84 | -260 | -253 |
| EBIT | 2.171 | 2.394 | -479 | -170 | 783 |
| Net financials | -68 | -49 | -99 | -160 | -100 |
| Profit before tax | 2.103 | 2.345 | -579 | -330 | 683 |
| Tax | 462 | 517 | -123 | -70 | 152 |
| Net profit | 1.640 | 1.828 | -456 | -260 | 531 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.809 | 7.856 | 5.545 | 7.228 | 7.001 |
| Equity | 2.292 | 3.520 | 944 | 685 | 1.216 |
| Long-term debt | 176 | 176 | 1.805 | 2.195 | 1.694 |
| Short-term debt | 3.137 | 3.934 | 2.579 | 4.048 | 3.833 |
| Total debt | 3.314 | 4.110 | 4.384 | 6.243 | 5.528 |
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
20202024
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
20202024
Return on equity
43.7%
This company
18.4%
Market median
+138% vs market
20202024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20202024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20202024
Debt / equity
4.76×
This company
0.62×
Market median
-668% 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 | 2024 |
| Former (1) | ||
KH Management | Management | 2024 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (9) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Pank ApS
Svane Køkkenet Silkeborg A/S Board members of Svane Køkkenet Silkeborg 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 |
| Anne Willemoes | Board of Directors | 0 companies |
| Lars Bastrup | Board of Directors | 0 companies |
| Per Ole Kobberø | Chairman | 0 companies |
| Hans Henrik Møller Mortensen | Board of Directors | 0 companies |
| Flemming Banner Engstrup | Chairman | 0 companies |
| Thomas Kargaard | Board of Directors | 0 companies |
| Ole Elmegaard Mortensen | Board of Directors | 0 companies |
| Pernille Lynggaard Frandsen | Board of Directors | 0 companies |
| Jesper Klith | Board of Directors | 0 companies |
| Jacob Buus Falkesgaard | Board of Directors | 0 companies |
| Bendt Østergaard | Board of Directors | 0 companies |