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Garant A/S
A/S
Active
CVR 20502444
Blomstervej 1, 8381
Tilst
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1997 · 28 years old
9 employees
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Denmark
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Wholesale of wood, construction materials and sanitary equipment
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Garant A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
0M
2021
8M
2022
7M
2023
7M
2024
7M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
0M
2021
3M
+300%
2022
2M
-33%
2023
1M
-50%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-122
7.603
6.770
6.789
7.166
Staff expenses
-0
-5.035
-5.024
-5.461
-5.487
EBITDA
-129
2.568
1.747
1.327
1.679
Depreciation & amort.
-0
-525
-525
-525
-546
EBIT
-129
2.042
1.221
802
1.133
Net financials
-94
-213
-284
15
-23
Profit before tax
-223
1.829
937
817
1.110
Tax
-165
402
206
180
244
Net profit
-58
1.427
731
637
866
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.638
11.762
6.617
5.509
6.468
Equity
-812
616
1.347
1.984
2.850
Long-term debt
3.000
8.500
0
0
0
Short-term debt
6.449
11.146
5.218
3.292
3.434
Total debt
6.449
11.146
5.218
3.292
3.434
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23.4%
This company
2021
2025
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
2021
2025
Return on equity
30.4%
This company
18.4%
Market median
+65% vs market
2021
2025
Net profit margin (of gross profit)
12.1%
This company
2021
2025
Asset turnover (of gross profit)
1.11×
This company
2021
2025
Debt / equity
1.27×
This company
0.62×
Market median
-105% 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
More on Garant 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
