Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
SVANEENG A/S
A/S
Active
CVR 31943485
Ejby Industrivej 72, 2600
Glostrup
Joinery installation
·
NACE 4332
Est. 2009 · 17 years old
29 employees
Overvåg
Share
Denmark
/
Companies
/
Joinery installation
/
SVANEENG A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
6M
13M
19M
25M
16M
2020
17M
2021
18M
2022
17M
2023
22M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
1M
2020
2M
+100%
2021
5M
+150%
2022
3M
-40%
2023
7M
+133%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
15.977
16.637
17.717
17.423
21.978
Staff expenses
-14.729
-14.147
-12.870
-14.506
-15.106
EBITDA
1.119
2.423
4.848
2.917
6.869
Depreciation & amort.
-338
-245
-163
-89
-80
EBIT
781
2.178
4.685
2.828
6.789
Net financials
-89
-106
-98
-3.923
-751
Profit before tax
692
2.073
4.587
-1.096
6.038
Tax
160
463
1.020
340
1.353
Net profit
533
1.610
3.568
-1.436
4.685
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
28.959
38.383
44.501
32.017
36.619
Equity
12.391
14.001
17.569
13.133
17.817
Long-term debt
0
1.394
1.717
1.756
1.810
Short-term debt
14.211
22.291
24.124
15.697
15.189
Total debt
14.211
23.685
25.841
17.453
16.999
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.3%
This company
2020
2024
Soliditetsgrad
48.7%
This company
38.2%
Market median
+27% vs market
2020
2024
Egenkapitalforrentning
26.3%
This company
18.4%
Market median
+43% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
21.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.60×
This company
2020
2024
Gæld/egenkapital
1.06×
This company
0.62×
Market median
-71% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SVANEENG A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
