Riskpilot← Back to searchSign inGet full accessSVENDBORG IMPORTFIRMA A/S
A/SActiveCVR 46098919Skårupøre Strandvej 50Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19723 employees
Revenue 2024
DKK -372K
+12% vs 2023
EBITDA margin
199.1%
-9% vs 2023
Equity ratio
55.4%
Financial strength
Net profit 2024
DKK 863K
+31% vs 2023
| Revenue | DKK -372K | +12% |
| EBITDA | DKK -740K | -9% |
| Net profit | DKK 863K | +31% |
| Total assets | DKK 43,9M | +43% |
| Equity | DKK 24,3M | +4% |
| Employees | 3 | — |
Legal name
SVENDBORG IMPORTFIRMA A/S
CVR number
46098919
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. maj 1972
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden alene eller af en direktør og et bestyrelsesmedlem i forening.
Company purpose
Selskabets formål er handel, investering og finansiering samt ejerskab af fast ejendom i anlægsøjemed.
Address
Skårupøre Strandvej 50
Phone
+4562216788
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.512 | 1.120 | 557 | 818 | 1.009 | 511 | 275 | 888 | 972 | 89 | -425 | -333 | -372 |
| Staff expenses | -700 | -834 | -800 | -828 | -684 | -528 | -717 | -786 | -594 | -620 | -429 | -301 | -240 |
| EBITDA | 1.543 | 1.200 | -1.388 | -484 | -826 | -2.243 | 189 | -2.801 | -3.647 | -531 | -763 | -680 | -740 |
| Depreciation & amort. | -245 | -0 | 80 | -320 | -335 | -1.019 | -9 | -46 | -67 | -108 | -56 | -44 | -0 |
| EBIT | 1.298 | 1.200 | -1.468 | -804 | -1.161 | -3.262 | 181 | -2.847 | -3.714 | -639 | -818 | -724 | -740 |
| Net financials | -1.007 | -602 | 8.969 | 696 | 1.222 | 4.311 | -809 | 2.983 | 477 | 2.331 | -1.899 | 1.416 | 1.774 |
| Profit before tax | 291 | 598 | 7.501 | -107 | 61 | 1.048 | -628 | 136 | -3.238 | 1.692 | -2.718 | 692 | 1.034 |
| Tax | 204 | -175 | -574 | -368 | -54 | -561 | -130 | -435 | -756 | 1.139 | -704 | 31 | 171 |
| Net profit | 87 | 773 | 8.075 | 261 | 115 | 1.610 | -499 | 571 | -2.482 | 553 | -2.014 | 661 | 863 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61.347 | 60.728 | 69.075 | 69.663 | 64.708 | 64.641 | 63.029 | 57.938 | 44.659 | 34.632 | 30.524 | 30.619 | 43.887 |
| Equity | 33.035 | 32.955 | 40.918 | 40.984 | 41.089 | 42.591 | 41.499 | 36.811 | 24.293 | 24.843 | 22.829 | 23.480 | 24.307 |
| Long-term debt | 22.328 | 21.794 | 21.854 | 22.332 | 19.016 | 18.594 | 18.341 | 18.104 | 12.009 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.094 | 2.202 | 3.102 | 3.513 | 1.820 | 1.232 | 1.094 | 1.296 | 7.386 | 9.770 | 7.695 | 7.138 | 19.580 |
| Total debt | 24.422 | 23.996 | 24.956 | 25.845 | 20.836 | 19.826 | 19.435 | 19.400 | 19.395 | 9.770 | 7.695 | 7.138 | 19.580 |
EBITDA margin
-73972400.0%
This company
15.8%
Market median
-468179847% vs market
20122024
Equity ratio
55.4%
This company
38.2%
Market median
+45% vs market
20122024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20122024
Net profit margin
86314100.0%
This company
8.1%
Market median
+1065606073% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20122024
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2005 | — | — |
NE Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
Svendborg Importfirma Holding A/S | Company | 25.0% | 50.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SVENDBORG IMPORTFIRMA A/S (this company)
Komplementarselskabet Svendborg Maritime Erhvervspark ApSBoard members of SVENDBORG IMPORTFIRMA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Birkegaard Larsen | Management | 0 companies |
| Niels Erik Hahn Pedersen | Management | 0 companies |
| Ulla Doria Krossteig | Board of Directors | 0 companies |
| Jørgen Hansen Holm | Board of Directors | 0 companies |
| Pernille Nørkær | Board of Directors | 0 companies |
| Henrik Nørkær Hansen | Chairman | 0 companies |