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Swann A/S
A/S
Active
CVR 39358492
Vestergade 63, 5000
Odense C
Publishing of books
·
NACE 5811
Est. 2018 · 8 years old
25 employees
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Publishing of books
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Swann A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
15M
2020
16M
2021
11M
2022
10M
2023
11M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2020
5M
0%
2021
4M
-20%
2022
4M
0%
2023
5M
+25%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
14.546
16.140
11.498
10.148
10.624
Staff expenses
-9.933
-10.724
-7.481
-6.413
-5.497
EBITDA
4.613
5.415
4.018
3.736
5.127
Depreciation & amort.
-2.032
-1.612
-1.421
-1.295
-1.173
EBIT
2.581
3.804
2.597
2.441
3.954
Net financials
-341
-381
-431
-573
-728
Profit before tax
2.240
3.423
2.166
1.867
3.226
Tax
490
755
491
413
715
Net profit
1.750
2.668
1.675
1.454
2.511
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.820
18.242
19.705
22.078
23.015
Equity
2.875
5.343
6.167
7.621
10.132
Long-term debt
3.451
2.912
2.623
2.323
2.001
Short-term debt
9.154
9.343
9.617
10.585
8.616
Total debt
12.606
12.255
12.240
12.908
10.617
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
48.3%
This company
2020
2024
Soliditetsgrad
44.0%
This company
38.2%
Market median
+15% vs market
2020
2024
Egenkapitalforrentning
24.8%
This company
18.4%
Market median
+35% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
23.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.46×
This company
2020
2024
Gæld/egenkapital
1.27×
This company
0.62×
Market median
-105% 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 Swann 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
