Riskpilot← Back to searchSign inGet full accessGARANT HILLERØD ApS
APSActiveCVR 17038192Vølundsvej 11Retail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 19935 employees
Revenue 2025
DKK 3,8M
+39% vs 2024
EBITDA margin
36.4%
+231% vs 2024
Equity ratio
64.5%
Financial strength
Net profit 2025
DKK 1M
+233% vs 2024
| Revenue | DKK 3,8M | +39% |
| EBITDA | DKK 1,4M | +231% |
| Net profit | DKK 1M | +233% |
| Total assets | DKK 4,4M | +22% |
| Equity | DKK 2,8M | +34% |
| Employees | 5 | — |
Legal name
GARANT HILLERØD ApS
CVR number
17038192
Legal form
Anpartsselskab
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
13. juni 1993
Share capital
DKK 200.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive tæppedetailhandel samt anden i forbindelse stående virksomhed.
Address
Vølundsvej 11
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 | 1.520 | 2.085 | 2.434 | 2.772 | 2.910 | 3.682 | 3.514 | 3.112 | 4.077 | 4.130 | 3.169 | 3.024 | 2.726 | 3.802 |
| Staff expenses | -1.970 | -1.803 | -1.869 | -2.218 | -2.325 | -2.749 | -2.699 | -2.727 | -2.856 | -2.659 | -2.099 | -1.973 | -2.309 | -2.420 |
| EBITDA | -450 | 282 | 564 | 554 | 585 | 932 | 815 | 385 | 1.221 | 1.462 | 1.049 | 1.051 | 417 | 1.382 |
| Depreciation & amort. | -34 | -66 | -56 | -86 | -61 | -171 | -101 | -126 | -129 | -156 | -128 | -26 | -43 | -48 |
| EBIT | -485 | 216 | 508 | 468 | 524 | 761 | 714 | 259 | 1.092 | 1.306 | 922 | 1.025 | 374 | 1.334 |
| Net financials | -120 | -57 | -131 | -88 | -64 | -54 | -32 | -13 | -48 | -56 | 544 | 53 | 16 | -41 |
| Profit before tax | -605 | 159 | 377 | 379 | 460 | 707 | 682 | 246 | 1.044 | 1.250 | 1.466 | 1.078 | 391 | 1.293 |
| Tax | -146 | 41 | 107 | 109 | 102 | 147 | 153 | 58 | 235 | 283 | 326 | 240 | 89 | 286 |
| Net profit | -458 | 117 | 270 | 270 | 358 | 560 | 529 | 189 | 809 | 966 | 1.140 | 838 | 302 | 1.006 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.803 | 2.845 | 3.045 | 3.019 | 2.895 | 3.408 | 3.637 | 3.581 | 4.122 | 3.310 | 3.350 | 3.882 | 3.577 | 4.367 |
| Equity | 880 | 997 | 1.016 | 1.017 | 1.375 | 1.585 | 1.564 | 1.253 | 1.762 | 1.728 | 1.668 | 2.106 | 2.108 | 2.815 |
| Long-term debt | 0 | 0 | 0 | 0 | 470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197 |
| Short-term debt | 1.924 | 1.848 | 2.029 | 2.002 | 1.050 | 1.820 | 2.059 | 2.317 | 2.356 | 1.562 | 1.677 | 1.776 | 1.469 | 1.337 |
| Total debt | 1.924 | 1.848 | 2.029 | 2.002 | 1.520 | 1.820 | 2.059 | 2.317 | 2.356 | 1.562 | 1.677 | 1.776 | 1.469 | 1.533 |
EBITDA margin
36.4%
This company
15.8%
Market median
+130% vs market
20122025
Equity ratio
64.5%
This company
38.2%
Market median
+69% vs market
20122025
Return on equity
35.8%
This company
18.4%
Market median
+95% vs market
20122025
Net profit margin
26.5%
This company
8.1%
Market median
+227% vs market
20122025
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20122025
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 1993 | — | — |
GI Founder | Founder | 1993 | — | — |
DL Management | Management | 2022 | — | — |
EL Audit | Audit | 1993 | — | — |
HS Management | Management | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dean Madsen Holding ApS | Company | 100.0% | 100.0% | 2026 |
J. Ekegren Holding ApS | Company | 50.0% | 50.0% | 2018 |
H. Svensson Holding ApS | Company | 50.0% | 50.0% | 2018 |
GARANT HILLERØD HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Dean Madsen Holding ApS
GARANT HILLERØD ApS Board members of GARANT HILLERØD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Michael Ekegren | Management | 0 companies |
| Garant I/S | Founder | 0 companies |
| Dean Lennert Madsen | Management | 0 companies |
| Erling Leth | Audit | 0 companies |
| Henrik Svensson | Management | 0 companies |