Riskpilot← Back to searchSign inGet full accessGARDE HVALSØE A/S
A/SActiveCVR 20727608Esplanaden 8D, st.Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 199820 employees
Revenue 2025
DKK 17,5M
+14% vs 2024
EBITDA margin
23.3%
+35% vs 2024
Equity ratio
25.4%
Financial strength
Net profit 2025
DKK 3,2M
+69% vs 2024
| Revenue | DKK 17,5M | +14% |
| EBITDA | DKK 4,1M | +35% |
| Net profit | DKK 3,2M | +69% |
| Total assets | DKK 29,9M | +21% |
| Equity | DKK 7,6M | +22% |
| Employees | 20 | — |
Legal name
GARDE HVALSØE A/S
CVR number
20727608
Legal form
Aktieselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
28. februar 1998
Share capital
DKK 600.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive snedker- og tømrervirksomhed, handels- og servicevirksomhed samt øvrig aktivitet, som efter direktionens skøn er i overensstemmelse hermed.
Address
Esplanaden 8D, st.
Phone
+4570222260
Email
mail@gardehvalsoe.dk
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 | 4.766 | 3.656 | 5.002 | 6.082 | 7.125 | 7.227 | 8.716 | 8.820 | 11.249 | 19.115 | 18.892 | 17.884 | 15.304 | 17.462 |
| Staff expenses | -3.162 | -3.324 | -3.571 | -3.887 | -4.154 | -4.485 | -4.946 | -5.720 | -6.507 | -8.772 | -11.001 | -12.854 | -12.295 | -13.390 |
| EBITDA | 1.604 | 332 | 1.430 | 2.195 | 2.970 | 2.742 | 3.770 | 3.100 | 4.728 | 10.343 | 7.643 | 4.953 | 3.009 | 4.072 |
| Depreciation & amort. | -100 | -146 | -112 | -251 | -306 | -202 | -97 | -299 | -406 | -427 | -401 | -521 | -547 | -477 |
| EBIT | 1.503 | 186 | 1.319 | 1.944 | 2.664 | 2.540 | 3.673 | 2.801 | 4.322 | 9.916 | 7.242 | 4.432 | 2.463 | 3.594 |
| Net financials | -46 | -59 | -36 | -71 | -86 | -34 | 33 | -50 | -126 | -21 | -128 | -99 | -46 | 479 |
| Profit before tax | 1.458 | 128 | 1.283 | 1.872 | 2.578 | 2.506 | 3.706 | 2.751 | 4.196 | 9.895 | 7.114 | 4.332 | 2.417 | 4.074 |
| Tax | 373 | 31 | 313 | 446 | 590 | 575 | 832 | 615 | 932 | 2.184 | 1.572 | 954 | 540 | 908 |
| Net profit | 1.085 | 97 | 970 | 1.426 | 1.989 | 1.931 | 2.875 | 2.136 | 3.264 | 7.712 | 5.542 | 3.378 | 1.876 | 3.166 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.261 | 7.066 | 5.819 | 9.812 | 10.180 | 9.578 | 12.604 | 13.625 | 19.340 | 24.947 | 22.641 | 20.025 | 24.697 | 29.923 |
| Equity | 1.668 | 1.765 | 1.835 | 2.261 | 4.250 | 4.381 | 5.456 | 4.592 | 5.956 | 10.667 | 8.509 | 7.769 | 6.245 | 7.610 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.534 | 5.210 | 3.863 | 7.455 | 5.881 | 5.183 | 7.148 | 8.947 | 13.234 | 14.055 | 13.840 | 11.776 | 18.059 | 21.012 |
| Total debt | 3.534 | 5.210 | 3.863 | 7.455 | 5.881 | 5.183 | 7.148 | 8.947 | 13.234 | 14.055 | 13.840 | 11.776 | 18.059 | 21.012 |
EBITDA margin
23.3%
This company
15.8%
Market median
+47% vs market
20122025
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
20122025
Return on equity
41.6%
This company
18.4%
Market median
+126% vs market
20122025
Net profit margin
18.1%
This company
8.1%
Market median
+123% vs market
20122025
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20122025
Debt / equity
2.93×
This company
0.62×
Market median
-373% 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 |
|---|---|---|---|---|
SL Management | Management | 2011 | — | — |
SH Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Garde Hvalsøe Holding A/S | Company | 100.0% | 100.0% | 2018 |
W.A.L.L. INVEST ApS | Company | 50.0% | 50.0% | 2014 |
JAERIM INVEST A/S | Company | 50.0% | 50.0% | 2014 |
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W.A.L.L. INVEST ApS
GARDE HVALSØE A/S Board members of GARDE HVALSØE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Lundh Aagaard | Management | 0 companies |
| Søren Hvalsøe Garde | Management | 0 companies |
| John Monrad Aagaard | Chairman | 0 companies |
| Bent Lykke | Board of Directors | 0 companies |
| Lars Kruse Thomsen | Board of Directors | 0 companies |
| Andre Michael Kowalczyk | Board of Directors | 0 companies |
| Kaja Wiegand Møller | Chairman | 0 companies |
| Jesper Wærum Schreiber | Board of Directors | 0 companies |
| Michael Koch Hansen | Board of Directors | 0 companies |
| Preben Bailey | Board of Directors | 0 companies |
| Mads Emil Garde | Board of Directors | 0 companies |
| Michael Christian Knudsen | Board of Directors | 0 companies |
| Malene Gybel | Board of Directors | 0 companies |
| Rita Vibild | Board of Directors | 0 companies |
| Mikael Fonager Bering | Chairman | 0 companies |