Riskpilot← Back to searchSign inGet full accessSvalgaard Træ og Stub ApS
APSActiveCVR 38436414Grønnevej 84, 1. tvLandscape service activities · NACE 8130Est. 20175 employees
Revenue 2024
DKK 830K
+118% vs 2023
EBITDA margin
31.0%
+1242% vs 2023
Equity ratio
29.6%
Financial strength
Net profit 2024
DKK 158K
+336% vs 2023
| Revenue | DKK 830K | +118% |
| EBITDA | DKK 257K | +1242% |
| Net profit | DKK 158K | +336% |
| Total assets | DKK 502K | +48% |
| Equity | DKK 149K | +1758% |
| Employees | 5 | — |
Legal name
Svalgaard Træ og Stub ApS
CVR number
38436414
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
22. februar 2017
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet forpligtes ved aftaler, som indgås på selskabets vegne af direktionen.
Company purpose
Virksomhedens formål er træfældning, snerydning samt dermed beslægtet virksomhed.
Address
Grønnevej 84, 1. tv
Phone
+4521201896
Email
Info@svalgaardtraeogstub.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 129 | 73 | 347 | 1.303 | 2.441 | 1.067 | 381 | 830 |
| Staff expenses | -29 | -7 | -0 | -532 | -620 | -899 | -404 | -573 |
| EBITDA | -10 | -26 | -11 | -89 | 113 | 167 | -23 | 257 |
| Depreciation & amort. | -6 | -11 | -4 | -13 | -34 | -31 | -53 | -56 |
| EBIT | -16 | -38 | -15 | -102 | 80 | 137 | -76 | 201 |
| Net financials | -0 | -7 | -9 | -5 | -8 | -0 | -0 | -1 |
| Profit before tax | -16 | -44 | -24 | -106 | 71 | 136 | -76 | 200 |
| Tax | -3 | -10 | 13 | -0 | -0 | 9 | -9 | 42 |
| Net profit | -13 | -35 | -37 | -106 | 71 | 127 | -67 | 158 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 169 | 132 | 59 | 233 | 312 | 506 | 340 | 502 |
| Equity | 37 | 2 | -35 | -141 | -69 | 58 | -9 | 149 |
| Long-term debt | 0 | 80 | 57 | 30 | 0 | 0 | 0 | 0 |
| Short-term debt | 133 | 49 | 37 | 344 | 382 | 440 | 349 | 344 |
| Total debt | 133 | 129 | 93 | 374 | 382 | 440 | 349 | 344 |
EBITDA margin
31.0%
This company
15.8%
Market median
+96% vs market
20172024
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
20172024
Return on equity
106.0%
This company
18.4%
Market median
+476% vs market
20172024
Net profit margin
19.0%
This company
8.1%
Market median
+135% vs market
20172024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20172024
Debt / equity
2.38×
This company
0.62×
Market median
-284% vs market
20172024
- 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 2017-02-22 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2017 | — | — |
NS Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Svalgaard Holding ApS | Company | 100.0% | 100.0% | 2018 |
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Svalgaard Holding ApS
Svalgaard Træ og Stub ApS Board members of Svalgaard Træ og Stub ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Krag Hansen | Management | 0 companies |
| Nicolai Svalgaard-Andersen | Management | 0 companies |