Riskpilot← Back to searchSign inGet full accessSVENDSEN KONGERSLEV ApS
APSActiveCVR 56142312Syrenvej 6Joinery installation · NACE 4332Est. 197629 employees
Revenue 2024
DKK 13,7M
-2% vs 2023
EBITDA margin
15.1%
+37% vs 2023
Equity ratio
36.7%
Financial strength
Net profit 2024
DKK 1,4M
+37% vs 2023
| Revenue | DKK 13,7M | -2% |
| EBITDA | DKK 2,1M | +37% |
| Net profit | DKK 1,4M | +37% |
| Total assets | DKK 17,5M | +85% |
| Equity | DKK 6,4M | +6% |
| Employees | 29 | — |
Legal name
SVENDSEN KONGERSLEV ApS
CVR number
56142312
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
19. marts 1976
Share capital
DKK 200.000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er handel og produktion
Address
Syrenvej 6
Phone
+4598331422
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 | 9.821 | 9.714 | 7.784 | 8.711 | 8.841 | 9.386 | 8.628 | 11.392 | 10.855 | 14.115 | 14.253 | 13.980 | 13.678 |
| Staff expenses | -9.491 | -8.788 | -8.264 | -9.226 | -8.307 | -9.180 | -7.266 | -9.154 | -8.467 | -10.318 | -11.886 | -12.473 | -11.609 |
| EBITDA | 592 | 927 | -480 | -515 | 534 | 206 | 1.362 | 2.238 | 2.389 | 3.797 | 2.366 | 1.507 | 2.069 |
| Depreciation & amort. | -188 | -155 | -123 | -116 | -137 | -141 | -149 | -95 | -38 | -59 | -92 | -172 | -292 |
| EBIT | 404 | 772 | -603 | -631 | 398 | 64 | 1.213 | 2.143 | 2.351 | 3.738 | 2.275 | 1.335 | 1.777 |
| Net financials | -98 | -115 | -29 | 8 | -17 | -128 | -18 | -7 | -19 | -30 | -45 | -56 | -23 |
| Profit before tax | 44 | 657 | -632 | -622 | 381 | -63 | 1.195 | 2.135 | 2.323 | 3.708 | 2.229 | 1.279 | 1.755 |
| Tax | 8 | 143 | -142 | -142 | 86 | -10 | 266 | 472 | 515 | 819 | 486 | 287 | 391 |
| Net profit | 37 | 514 | -490 | -480 | 295 | -53 | 930 | 1.663 | 1.809 | 2.888 | 1.743 | 992 | 1.363 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.269 | 5.459 | 5.051 | 5.270 | 5.076 | 2.739 | 4.206 | 5.864 | 7.897 | 7.966 | 10.190 | 9.488 | 17.535 |
| Equity | 561 | 1.076 | 586 | 106 | 401 | 348 | 1.277 | 2.641 | 3.450 | 5.338 | 6.081 | 6.073 | 6.436 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 152 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.638 | 4.154 | 4.333 | 5.074 | 4.578 | 2.341 | 2.768 | 3.055 | 4.225 | 2.533 | 3.861 | 3.340 | 10.782 |
| Total debt | 4.638 | 4.154 | 4.333 | 5.074 | 4.578 | 2.341 | 2.768 | 3.111 | 4.377 | 2.533 | 3.861 | 3.340 | 10.782 |
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
20122024
Equity ratio
36.7%
This company
38.2%
Market median
+4% vs market
20122024
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
20122024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20122024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20122024
Debt / equity
1.72×
This company
0.62×
Market median
-177% 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 |
|---|---|---|---|---|
RN Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRDR. SVENDSEN HOLDING ApS | Company | 100.0% | 100.0% | 1981 |
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JCS Kongerslev Holding ApS
SVENDSEN KONGERSLEV ApS Board members of SVENDSEN KONGERSLEV ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Nanfeld Svendsen | Management | 0 companies |
| Jens Svendsen | Board of Directors | 0 companies |
| René Aakjær Jacobsen | Chairman | 0 companies |
| Jens Christian Svendsen | Board of Directors | 0 companies |