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Garrets International A/S
A/S
Active
CVR 10134188
Stigsborgvej 60, 9400
Nørresundby
Non-specialised wholesale trade
·
NACE 4690
Est. 1986 · 40 years old
53 employees
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Companies
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Non-specialised wholesale trade
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Garrets International A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
918M
688M
459M
229M
0M
2021: 542M
542M
2021
2022: 656M (+21% vs 2021)
656M
+21%
2022
2023: 730M (+11% vs 2022)
730M
+11%
2023
2024: 737M (+1% vs 2023)
737M
+1%
2024
2025: 692M (-6% vs 2024)
692M
-6%
2025
EBITDA
DKK millions
62M
47M
31M
16M
0M
2021: 46M
46M
2021
2022: 50M (+9% vs 2021)
50M
+9%
2022
2023: 28M (-44% vs 2022)
28M
-44%
2023
2024: 45M (+61% vs 2023)
45M
+61%
2024
2025: 34M (-24% vs 2024)
34M
-24%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
691.798
737.053
729.645
655.790
542.149
Staff expenses
-42.612
-27.298
-31.451
-28.734
-24.150
EBITDA
34.486
45.350
27.635
50.457
46.423
Depreciation & amort.
-9.737
-1.994
-2.079
-2.747
-2.285
EBIT
24.749
43.356
25.556
47.710
44.138
Net financials
-9.566
2.328
-601
-1.146
-1.023
Profit before tax
15.183
45.684
24.955
46.564
43.115
Tax
4.886
10.961
6.960
9.594
9.710
Net profit
10.297
34.723
17.995
36.970
33.405
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
192.299
216.649
208.415
210.906
183.455
Equity
13.599
42.308
22.717
41.972
36.986
Long-term debt
8.736
10.763
8.167
9.028
2.392
Short-term debt
169.964
163.578
177.531
159.906
143.810
Total debt
178.700
174.341
185.698
168.934
146.202
Financial ratios
5-year trend
EBITDA margin
5,0 %
This company
15,8 %
Market median
This company
Market median
68% below market
2021
2025
Equity ratio
7,1 %
This company
38,2 %
Market median
This company
Market median
81% below market
2021
2025
Return on equity
75,7 %
This company
18,4 %
Market median
This company
Market median
311% above market
2021
2025
Net profit margin
1,5 %
This company
8,1 %
Market median
This company
Market median
81% below market
2021
2025
Asset turnover
3,60×
This company
1,12×
Market median
This company
Market median
221% above market
2021
2025
Debt / equity
13,14×
This company
0,62×
Market median
This company
Market median
>999% above 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 Garrets International 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
