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SWEGON A/S
A/S
Active
CVR 20977795
Vallensbækvej 20A, 2605
Brøndby
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1998 · 28 years old
15 employees
www.swegon.dk
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Denmark
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Companies
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Wholesale of other machinery and equipment
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SWEGON A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
9M
2021
13M
2022
14M
2023
15M
2024
15M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
0M
2021
3M
+300%
2022
3M
0%
2023
4M
+33%
2024
3M
-25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.246
12.660
14.399
14.595
15.330
Staff expenses
-9.171
-9.585
-11.441
-10.732
-12.027
EBITDA
76
3.075
2.958
3.863
3.304
Depreciation & amort.
-55
-85
-204
-270
-322
EBIT
21
2.990
2.754
3.593
2.982
Net financials
-0
-692
79
143
52
Profit before tax
21
2.298
2.833
3.737
3.033
Tax
12
3.305
640
831
687
Net profit
9
-1.008
2.193
2.906
2.346
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.713
20.291
18.961
13.222
15.536
Equity
3.455
2.447
4.641
6.547
5.893
Long-term debt
0
0
0
0
0
Short-term debt
8.051
17.727
14.181
6.608
9.603
Total debt
8.051
17.727
14.181
6.608
9.603
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.6%
This company
2021
2025
Soliditetsgrad
37.9%
This company
38.2%
Market median
+1% vs market
2021
2025
Egenkapitalforrentning
39.8%
This company
18.4%
Market median
+116% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
15.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.99×
This company
2021
2025
Gæld/egenkapital
1.64×
This company
0.62×
Market median
-165% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on SWEGON A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
