Riskpilot← Back to searchSign inGet full accessGARANT HJØRRING ApS
APSActiveCVR 10279607Frederikshavnsvej 83Retail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 198624 employees
Revenue 2025
DKK 14,1M
+12% vs 2024
EBITDA margin
20.2%
+35% vs 2024
Equity ratio
45.6%
Financial strength
Net profit 2025
DKK 2,4M
+28% vs 2024
| Revenue | DKK 14,1M | +12% |
| EBITDA | DKK 2,9M | +35% |
| Net profit | DKK 2,4M | +28% |
| Total assets | DKK 9,2M | -5% |
| Equity | DKK 4,2M | +29% |
| Employees | 24 | — |
Legal name
GARANT HJØRRING ApS
CVR number
10279607
Legal form
Anpartsselskab
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
26. juni 1986
Share capital
DKK 125.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive virksomhed indenfor detail- salgs- og en gros området
Address
Frederikshavnsvej 83
Phone
+4598920275
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.821 | 6.419 | 6.570 | 7.655 | 8.291 | 1.561 | 2.398 | 1.028 | 13.068 | 14.198 | 15.197 | 12.406 | 12.567 | 14.112 |
| Staff expenses | -4.955 | -5.305 | -5.504 | -5.882 | -6.760 | -7.163 | -8.780 | -9.917 | -10.259 | -12.502 | -12.835 | -11.911 | -10.446 | -11.240 |
| EBITDA | 867 | 2.260 | 1.066 | 1.801 | 1.523 | 1.566 | 2.398 | 1.005 | 2.799 | 1.696 | 2.362 | 479 | 2.108 | 2.852 |
| Depreciation & amort. | -128 | -130 | -151 | -171 | -153 | -161 | -169 | -173 | -89 | -59 | -51 | -90 | -93 | -67 |
| EBIT | 738 | 2.130 | 915 | 1.631 | 1.370 | 1.404 | 2.229 | 832 | 2.710 | 1.637 | 2.311 | 390 | 2.015 | 2.784 |
| Net financials | 799 | 183 | 155 | 69 | 263 | 176 | 112 | 98 | 286 | 580 | 305 | 152 | 195 | 393 |
| Profit before tax | 1.537 | 1.198 | 1.070 | 1.699 | 1.633 | 1.580 | 2.341 | 930 | 2.996 | 2.217 | 2.616 | 542 | 2.210 | 3.177 |
| Tax | 321 | 271 | 260 | 330 | 420 | 358 | 519 | 179 | 641 | 501 | 588 | 127 | 302 | 739 |
| Net profit | 1.216 | 928 | 810 | 1.369 | 1.213 | 1.223 | 1.822 | 751 | 2.355 | 1.716 | 2.028 | 415 | 1.908 | 2.438 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.531 | 7.427 | 7.057 | 6.569 | 7.319 | 9.324 | 9.622 | 10.140 | 13.802 | 12.578 | 11.653 | 9.095 | 9.707 | 9.199 |
| Equity | 4.323 | 4.450 | 3.260 | 3.609 | 3.823 | 3.975 | 4.797 | 4.648 | 6.403 | 6.119 | 5.898 | 4.597 | 3.255 | 4.193 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.992 | 2.758 | 3.560 | 2.753 | 3.201 | 5.005 | 4.508 | 5.222 | 6.823 | 6.034 | 5.298 | 3.969 | 6.040 | 4.460 |
| Total debt | 2.992 | 2.758 | 3.560 | 2.753 | 3.201 | 5.005 | 4.508 | 5.222 | 6.823 | 6.034 | 5.298 | 3.969 | 6.040 | 4.460 |
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
20122025
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20122025
Return on equity
58.1%
This company
18.4%
Market median
+216% vs market
20122025
Net profit margin
17.3%
This company
8.1%
Market median
+114% vs market
20122025
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20122025
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Management | Management | 1986 | — | — |
LS Management | Management | 2008 | — | — |
| Audit | 1992 | — | — | |
KM Founder | Founder | 1986 | — | — |
LM Management | Management | 2008 | — | — |
SH Founder | Founder | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS MERTZ HOLDING BRØNDERSLEV ApS | Company | 33.3% | 33.3% | 2024 |
LEIF SIMONSEN HOLDING HJØRRING ApS | Company | 33.3% | 33.3% | 2024 |
Michael Kristiansen Holding ApS | Company | 10.0% | 10.0% | 2024 |
Kristian Bager Holding ApS | Company | 10.0% | 10.0% | 2024 |
TÆPPEBØRSEN HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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LARS MERTZ HOLDING BRØNDERSLEV ApS
GARANT HJØRRING ApS Board members of GARANT HJØRRING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ruth Agnethe Træholt Haugaard | Management | 0 companies |
| Leif Simonsen | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Kaj Meyer Christensen | Founder | 0 companies |
| Lars Mertz | Management | 0 companies |
| Svend Haugaard | Founder | 0 companies |