Riskpilot← Back to searchSign inGet full accessDAN GARDEN ApS
APSDissolvedCVR 19935485Roskildevej 529Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 19973 employees
Revenue 2024
DKK 727K
-61% vs 2023
EBITDA margin
-54.8%
-166% vs 2023
Equity ratio
36.2%
Financial strength
Net profit 2024
DKK -322K
-173% vs 2023
| Revenue | DKK 727K | -61% |
| EBITDA | DKK -398K | -166% |
| Net profit | DKK -322K | -173% |
| Total assets | DKK 4,3M | +72% |
| Equity | DKK 1,6M | -17% |
| Employees | 3 | — |
Legal name
DAN GARDEN ApS
CVR number
19935485
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
10. april 1997
Share capital
DKK 126.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsen.
Address
Roskildevej 529
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.909 | 1.597 | 1.751 | 1.403 | 1.680 | 1.446 | 27 | 1.431 | 1.139 | 2.366 | -144 | 1.868 | 727 |
| Staff expenses | -713 | -945 | -838 | -829 | -766 | -749 | -606 | -888 | -876 | -1.005 | -976 | -1.139 | -1.092 |
| EBITDA | 1.195 | 652 | 913 | 574 | 915 | 697 | -579 | 542 | 263 | 1.361 | -1.120 | 604 | -398 |
| Depreciation & amort. | 24 | 4 | 43 | 85 | 93 | -60 | -30 | -36 | -18 | -9 | -9 | -11 | -4 |
| EBIT | 1.171 | 648 | 870 | 488 | 822 | 637 | -609 | 506 | 245 | 1.352 | -1.129 | 594 | -402 |
| Net financials | -142 | -179 | -198 | -176 | -205 | -153 | -110 | -167 | -87 | -91 | -2 | -25 | -11 |
| Profit before tax | 1.029 | 469 | 672 | 313 | 617 | 484 | -719 | 339 | 158 | 1.261 | -1.131 | 569 | -413 |
| Tax | 260 | 120 | 203 | 77 | 137 | 110 | -152 | 83 | 39 | 278 | -248 | 126 | -91 |
| Net profit | 769 | 350 | 469 | 235 | 480 | 374 | -567 | 255 | 119 | 982 | -883 | 443 | -322 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.586 | 7.006 | 9.217 | 9.260 | 9.618 | 7.637 | 5.741 | 4.629 | 3.246 | 5.087 | 2.962 | 2.514 | 4.318 |
| Equity | 2.628 | 2.978 | 3.447 | 3.682 | 4.162 | 1.537 | 970 | 1.225 | 1.344 | 2.326 | 1.443 | 1.887 | 1.564 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 305 | 0 | 31 | 0 |
| Short-term debt | 4.958 | 4.028 | 5.771 | 5.578 | 5.455 | 5.952 | 4.716 | 3.404 | 1.901 | 2.456 | 1.519 | 595 | 2.753 |
| Total debt | 4.958 | 4.028 | 5.771 | 5.578 | 5.455 | 5.952 | 4.716 | 3.404 | 1.901 | 2.760 | 1.519 | 627 | 2.753 |
EBITDA margin
-54.8%
This company
15.8%
Market median
-447% vs market
20122024
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
20122024
Return on equity
-20.6%
This company
18.4%
Market median
-212% vs market
20122024
Net profit margin
-44.3%
This company
8.1%
Market median
-647% vs market
20122024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122024
Debt / equity
1.76×
This company
0.62×
Market median
-184% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GATTING HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of DAN GARDEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Gatting | Management | 0 companies |
| Jens Kristian Møller | Chairman | 0 companies |
| Ulla Christensen | Chairman | 0 companies |
| Orla Toft | Chairman | 0 companies |