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KOI GARDEN GILLELEJE ApS
APS
Active
CVR 15346299
Nellerupgårds Alle 33
Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684
Est. 1991
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 1,8M
+25% vs 2024
EBITDA margin
42.0%
+76% vs 2024
Equity ratio
85.1%
Financial strength
Net profit 2025
DKK 504K
+50% vs 2024
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
0M
2021
1M
+100%
2022
2M
+100%
2023
0M
-100%
2024
1M
+100%
2025
Key figures
Annual report 2025
Revenue
DKK 1,8M
+25%
EBITDA
DKK 740K
+76%
Net profit
DKK 504K
+50%
Total assets
DKK 14,5M
+3%
Equity
DKK 12,3M
+3%
Employees
3
—
Company information
Legal name
KOI GARDEN GILLELEJE ApS
CVR number
15346299
Legal form
Anpartsselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
28. juni 1991
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Sleskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og industri.
Contact
Address
Nellerupgårds Alle 33
Phone
+4548300670
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Companies in Wholesale of hardware, plumbing and heating equipment and supplies
Companies in Gribskov
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
3M
2023
1M
2024
2M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2021
1M
2022
2M
2023
0M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
653
1.796
2.939
1.413
1.761
Staff expenses
-640
-852
-830
-878
-1.021
EBITDA
13
944
2.109
420
740
Depreciation & amort.
-112
-166
-180
-152
-217
EBIT
-98
778
1.930
268
522
Net financials
1.955
-498
7
189
125
Profit before tax
1.857
281
1.937
456
648
Tax
9
107
246
120
144
Net profit
1.848
174
1.690
336
504
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.058
14.062
15.650
14.039
14.470
Equity
9.856
10.030
11.720
11.935
12.313
Long-term debt
3.245
3.108
3.006
1.290
1.210
Short-term debt
1.957
924
923
814
947
Total debt
5.202
4.032
3.930
2.104
2.157
Financial ratios
5-year trend
EBITDA margin
42.0%
This company
15.8%
Market median
+166% vs market
2021
2025
Equity ratio
85.1%
This company
38.2%
Market median
+123% vs market
2021
2025
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
2021
2025
Net profit margin
28.6%
This company
8.1%
Market median
+253% vs market
2021
2025
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2021
2025
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Former (2)
SJ
Søren Jegind Christensen
Board of Directors
1991 – 1998
JJ
Johnny Jegind Christensen
Board of Directors
1991 – 1998
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Benny Jegind Christensen
Individual
100%
100%
1991
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KOI GARDEN GILLELEJE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Søren Jegind Christensen
Board of Directors
0 companies
Johnny Jegind Christensen
Board of Directors
0 companies