Riskpilot← Back to searchSign inGet full accessSwann A/S
A/SActiveCVR 39358492Vestergade 63, 2. tvPublishing of books · NACE 5811Est. 201824 employees
Revenue 2024
DKK 10,6M
+5% vs 2023
EBITDA margin
48.3%
+37% vs 2023
Equity ratio
44.0%
Financial strength
Net profit 2024
DKK 2,5M
+73% vs 2023
| Revenue | DKK 10,6M | +5% |
| EBITDA | DKK 5,1M | +37% |
| Net profit | DKK 2,5M | +73% |
| Total assets | DKK 23M | +4% |
| Equity | DKK 10,1M | +33% |
| Employees | 24 | — |
Legal name
Swann A/S
CVR number
39358492
Legal form
Aktieselskab
NACE code
5811 · Publishing of books
Founded
22. februar 2018
Share capital
DKK 500.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene eller af bestyrelsesformanden i forening med et bestyrelsesmedlem
Company purpose
Selskabets formål er at drive forlagsvirksomhed og produktion inden for branchen samt andet dermed efter direktionens skøn beslægtede formål.
Address
Vestergade 63, 2. tv
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 9.711 | 9.609 | 14.546 | 16.140 | 11.498 | 10.148 | 10.624 |
| Staff expenses | -6.880 | -8.004 | -9.933 | -10.724 | -7.481 | -6.413 | -5.497 |
| EBITDA | 2.424 | 1.605 | 4.613 | 5.415 | 4.018 | 3.736 | 5.127 |
| Depreciation & amort. | -1.404 | -1.599 | -2.032 | -1.612 | -1.421 | -1.295 | -1.173 |
| EBIT | 1.020 | 6 | 2.581 | 3.804 | 2.597 | 2.441 | 3.954 |
| Net financials | 13 | -243 | -341 | -381 | -431 | -573 | -728 |
| Profit before tax | 1.033 | -238 | 2.240 | 3.423 | 2.166 | 1.867 | 3.226 |
| Tax | 226 | -55 | 490 | 755 | 491 | 413 | 715 |
| Net profit | 807 | -183 | 1.750 | 2.668 | 1.675 | 1.454 | 2.511 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 9.569 | 10.277 | 15.820 | 18.242 | 19.705 | 22.078 | 23.015 |
| Equity | 1.307 | 1.124 | 2.875 | 5.343 | 6.167 | 7.621 | 10.132 |
| Long-term debt | 1.852 | 3.754 | 3.451 | 2.912 | 2.623 | 2.323 | 2.001 |
| Short-term debt | 6.314 | 5.358 | 9.154 | 9.343 | 9.617 | 10.585 | 8.616 |
| Total debt | 8.167 | 9.112 | 12.606 | 12.255 | 12.240 | 12.908 | 10.617 |
EBITDA margin
48.3%
This company
15.8%
Market median
+206% vs market
20182024
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
20182024
Return on equity
24.8%
This company
18.4%
Market median
+35% vs market
20182024
Net profit margin
23.6%
This company
8.1%
Market median
+191% vs market
20182024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20182024
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
20182024
- 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 2018-02-22 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lundsgaard A Holding ApS | Company | 66.7% | 66.7% | 2018 |
Door Holding ApS | Company | 10.0% | 10.0% | 2021 |
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Lundsgaard A Holding ApS
Swann A/S Board members of Swann A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lina Maria Elisabet Knauss | Management | 0 companies |
| Annie Ariel Lassen | Chairman | 0 companies |
| Julian Gabriel Westphal Nøhr Lundsgaard | Board of Directors | 0 companies |
| Jeanette Illum-Johansen | Board of Directors | 0 companies |
| Svend Heegaard | Chairman | 0 companies |
| Arni Haukur Johannesson | Board of Directors | 0 companies |
| Daniel Mikillati Westphal Nøhr Lundsgaard | Board of Directors | 0 companies |
| Oliver Ian Westphal Nøhr Lundsgaard | Board of Directors | 0 companies |