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Svane Køkkenet Lyngby A/S
A/S
Active
Reklamebeskyttelse
CVR 38611607
Jernbanepladsen 1, 2800
Kongens Lyngby
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 2017 · 9 years old
14 employees
Overvåg
Share
Denmark
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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Svane Køkkenet Lyngby A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
9M
2021
10M
2022
14M
2023
11M
2024
7M
2025
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
1M
2021
0M
-100%
2022
1M
+100%
2023
-1M
-200%
2024
-2M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.758
10.079
13.843
10.676
7.224
Staff expenses
-8.101
-10.300
-12.353
-11.285
-9.490
EBITDA
658
-221
1.491
-609
-2.266
Depreciation & amort.
-213
-327
-252
-251
-311
EBIT
445
-547
1.239
-860
-2.577
Net financials
-279
89
-376
-500
-286
Profit before tax
165
-459
863
-1.360
-2.862
Tax
58
-69
208
-286
-619
Net profit
107
-389
654
-1.074
-2.243
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
17.918
22.061
25.652
17.304
13.916
Equity
1.180
791
1.445
1.871
-372
Long-term debt
1.679
1.453
1.231
1.021
749
Short-term debt
14.924
19.753
22.829
14.412
13.539
Total debt
16.603
21.206
24.060
15.433
14.288
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-31.4%
This company
2021
2025
Soliditetsgrad
-2.7%
This company
38.2%
Market median
-107% vs market
2021
2025
Egenkapitalforrentning
-224319500.0%
This company
18.4%
Market median
-1219127817% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-31.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.52×
This company
2021
2025
Gæld/egenkapital
38.37×
This company
0.62×
Market median
-6089% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on Svane Køkkenet Lyngby A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network