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A/SActiveCVR 40154191Løgumklostervej 145Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20199 employees
Revenue 2024
DKK 5M
-19% vs 2023
EBITDA margin
25.0%
-52% vs 2023
Equity ratio
34.4%
Financial strength
Net profit 2024
DKK 510K
-69% vs 2023
| Revenue | DKK 5M | -19% |
| EBITDA | DKK 1,3M | -52% |
| Net profit | DKK 510K | -69% |
| Total assets | DKK 10,6M | +37% |
| Equity | DKK 3,7M | +16% |
| Employees | 9 | — |
Legal name
Svane Køkkenet Aabenraa A/S
CVR number
40154191
Legal form
Aktieselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
1. januar 2019
Share capital
DKK 400.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med salg af køkken- og badinventar og dermed beslægtet virksomhed.
Address
Løgumklostervej 145
Phone
+4574623422
Email
aabenraa@svane.com
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 | 6.115 | 7.946 | 9.020 | 6.204 | 5.045 |
| Staff expenses | -3.282 | -3.756 | -4.397 | -3.569 | -3.746 |
| EBITDA | 2.813 | 4.190 | 4.564 | 2.629 | 1.260 |
| Depreciation & amort. | -352 | -418 | -472 | -572 | -566 |
| EBIT | 2.461 | 3.772 | 4.092 | 2.057 | 694 |
| Net financials | -3 | 66 | 148 | 55 | -39 |
| Profit before tax | 2.458 | 3.838 | 4.240 | 2.112 | 655 |
| Tax | 545 | 846 | 935 | 472 | 145 |
| Net profit | 1.913 | 2.993 | 3.305 | 1.640 | 510 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.591 | 8.899 | 10.701 | 7.769 | 10.619 |
| Equity | 2.707 | 4.100 | 4.505 | 3.145 | 3.655 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.760 | 4.429 | 5.610 | 3.923 | 6.118 |
| Total debt | 2.760 | 4.429 | 5.610 | 3.923 | 6.118 |
EBITDA margin
25.0%
This company
15.8%
Market median
+58% vs market
20202024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20202024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20202024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20202024
Debt / equity
1.91×
This company
0.62×
Market median
-208% 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) | ||
HB Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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MIKAJO ApS
Svane Køkkenet Aabenraa A/S Board members of Svane Køkkenet Aabenraa A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Bøhnke Sejer Thomsen | Management | 0 companies |
| Niels Erik Thomsen | Chairman | 0 companies |
| Susanne Bøhnke Sejer Thomsen | Board of Directors | 0 companies |
| Annelene Sejer Thomsen | Board of Directors | 0 companies |