Riskpilot← Back to searchSign inGet full accessSVANE GLAS ROSKILDE A/S
A/SDissolvedCVR 46305515Hvedevej 11Painting and glazing · NACE 4334Est. 19720 employees
Revenue 2017
DKK 4M
+6% vs 2016
EBITDA margin
19.9%
+68% vs 2016
Equity ratio
37.8%
Financial strength
Net profit 2017
DKK 291K
+273% vs 2016
| Revenue | DKK 4M | +6% |
| EBITDA | DKK 791K | +68% |
| Net profit | DKK 291K | +273% |
| Total assets | DKK 7,2M | +6% |
| Equity | DKK 2,7M | +12% |
| Employees | 0 | — |
Legal name
SVANE GLAS ROSKILDE A/S
CVR number
46305515
Legal form
Aktieselskab
NACE code
4334 · Painting and glazing
Founded
1. maj 1972
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand alene eller af en direktør alene
Address
Hvedevej 11
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 4.253 | 4.155 | 4.251 | 3.741 | 3.966 |
| Staff expenses | -3.071 | -3.356 | -3.623 | -3.271 | -3.174 |
| EBITDA | 1.001 | 505 | 628 | 470 | 791 |
| Depreciation & amort. | -0 | -0 | -362 | -370 | -326 |
| EBIT | 1.001 | 505 | 266 | 100 | 465 |
| Net financials | 132 | -37 | -13 | -0 | -90 |
| Profit before tax | 1.132 | 467 | 253 | 100 | 375 |
| Tax | 279 | 108 | 59 | 22 | 83 |
| Net profit | 853 | 359 | 193 | 78 | 291 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 3.078 | 6.767 | 7.090 | 6.777 | 7.209 |
| Equity | 1.804 | 2.163 | 2.357 | 2.435 | 2.726 |
| Long-term debt | 0 | 4.262 | 4.029 | 3.798 | 3.565 |
| Short-term debt | 1.757 | 2.407 | 2.625 | 2.358 | 2.617 |
| Total debt | 1.757 | 4.604 | 4.733 | 6.156 | 6.181 |
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
20132017
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
20132017
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20132017
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20132017
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20132017
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
20132017
- 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
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
JS Management | Management | 2017 – 2018 |
RE | Audit | 1972 – 1990 |
KN Management | Management | 2005 – 2017 |
GE Management | Management | 1972 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Board of Directors | 2017 – 2018 | |
| Chairman | 2017 – 2018 | |
| Chairman | 1972 – 2017 | |
| Board of Directors | 2005 – 2017 | |
| Board of Directors | 2001 – 2011 | |
| Chairman | 1972 – 1990 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 1972 – 1992 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 1999 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SVANE GLAS ROSKILDE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Svane | Management | 0 companies |
| Rømer Erik Guldbæk Jensen | Audit | 0 companies |
| Kim Nielsen | Management | 0 companies |
| Gert Eskildsen | Management | 0 companies |
| Ellen Marie Vestergaard | Board of Directors | 0 companies |
| Lars Eli Hansen | Chairman | 0 companies |
| Folmer Kurt Svane | Chairman | 0 companies |
| Birgit Svane | Board of Directors | 0 companies |
| Casper Svane | Board of Directors | 0 companies |
| Torsten Robert Leonhard | Chairman | 0 companies |
| Henrik Brandt-Madsen | Board of Directors | 0 companies |
| Flemming Helboe Nielsen | Board of Directors | 0 companies |