Riskpilot← Back to searchSign inGet full accessGARANT MIDTJYLLAND ApS
APSActiveCVR 25475518Industrivej Syd 1Retail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 200031 employees
Revenue 2024
DKK 8,2M
+18% vs 2023
EBITDA margin
26.9%
+187% vs 2023
Equity ratio
42.9%
Financial strength
Net profit 2024
DKK 1,8M
+172% vs 2023
| Revenue | DKK 8,2M | +18% |
| EBITDA | DKK 2,2M | +187% |
| Net profit | DKK 1,8M | +172% |
| Total assets | DKK 6,5M | +26% |
| Equity | DKK 2,8M | +70% |
| Employees | 31 | — |
Legal name
GARANT MIDTJYLLAND ApS
CVR number
25475518
Legal form
Anpartsselskab
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
26. juni 2000
Share capital
DKK 500.000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive gulv- og gardinforretning og dermed tilknyttet virksomhed.
Address
Industrivej Syd 1
Phone
+4597222844
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.632 | 3.716 | 2.348 | 3.508 | 4.151 | 4.678 | 4.857 | 4.766 | 4.695 | 5.963 | 5.503 | 6.972 | 8.230 |
| Staff expenses | -3.295 | -3.156 | -2.032 | -2.764 | -3.335 | -3.765 | -4.008 | -4.233 | -4.083 | -4.255 | -3.916 | -6.201 | -6.019 |
| EBITDA | 338 | 559 | 316 | 744 | 816 | 914 | 849 | 532 | 612 | 1.708 | 1.587 | 771 | 2.211 |
| Depreciation & amort. | 90 | -96 | -53 | -23 | -11 | -6 | -8 | -15 | -4 | -16 | -59 | -36 | -48 |
| EBIT | 247 | 463 | 263 | 721 | 804 | 907 | 842 | 518 | 608 | 1.692 | 1.528 | 735 | 2.163 |
| Net financials | -67 | -93 | 13 | -5 | 99 | 87 | 62 | -280 | -17 | 66 | 162 | 111 | 102 |
| Profit before tax | 181 | 370 | 275 | 716 | 903 | 994 | 904 | 238 | 591 | 1.758 | 1.690 | 846 | 2.265 |
| Tax | 48 | 105 | 54 | 169 | 201 | 220 | 198 | 126 | 142 | 213 | 397 | 201 | 510 |
| Net profit | 133 | 265 | 222 | 547 | 702 | 774 | 705 | 112 | 449 | 1.545 | 1.292 | 645 | 1.754 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.548 | 3.537 | 3.265 | 3.847 | 3.620 | 3.895 | 3.679 | 3.563 | 5.285 | 5.840 | 4.996 | 5.201 | 6.549 |
| Equity | 1.428 | 1.693 | 1.714 | 1.961 | 1.563 | 1.724 | 1.714 | 1.327 | 1.776 | 2.821 | 1.013 | 1.658 | 2.812 |
| Long-term debt | 47 | 2 | 0 | 0 | 0 | 0 | 0 | 33 | 150 | 0 | 1.828 | 774 | 636 |
| Short-term debt | 2.073 | 1.786 | 1.462 | 1.797 | 1.950 | 2.052 | 1.844 | 2.086 | 3.235 | 2.868 | 1.903 | 2.497 | 2.915 |
| Total debt | 2.120 | 1.788 | 1.462 | 1.797 | 1.950 | 2.052 | 1.844 | 2.119 | 3.385 | 2.868 | 3.731 | 3.271 | 3.551 |
EBITDA margin
26.9%
This company
15.8%
Market median
+70% vs market
20122024
Equity ratio
42.9%
This company
38.2%
Market median
+12% vs market
20122024
Return on equity
62.4%
This company
18.4%
Market median
+239% vs market
20122024
Net profit margin
21.3%
This company
8.1%
Market median
+163% vs market
20122024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20122024
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-12-31
- 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 |
|---|---|---|---|---|
ES Management | Management | 2021 | — | — |
JJ Audit | Audit | 2009 | — | — |
NB Management | Management | 2025 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AS Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hodel og Thybo Holding ApS | Company | 100.0% | 100.0% | 2022 |
GARANT MIDTJYLLAND ApS | Company | 25.0% | 25.0% | 2016 |
SVANEKLINK HOLDING 2012 ApS | Company | 50.0% | 50.0% | 2021 |
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NBT Holding ApS
GARANT MIDTJYLLAND ApS Board members of GARANT MIDTJYLLAND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ebbe Svaneklink | Management | 0 companies |
| Jan Juul Buskbjerg | Audit | 0 companies |
| Nikolaj Bjerre Thybo | Management | 0 companies |
| Kenny Hvid Hodel | Chief Executive Officer | 0 companies |
| Allan Schack Maul | Management | 0 companies |
| Erik Midtgaard Pedersen | Board of Directors | 0 companies |
| Tom Møller Jørgensen | Chairman | 0 companies |
| Arne Maul | Chairman | 0 companies |
| Heidi Hvid Hodel | Board of Directors | 0 companies |
| Brian Robert Jensen | Board of Directors | 0 companies |
| Lotte Bonne Hansen | Board of Directors | 0 companies |
| Lisbeth Meldgaard | Board of Directors | 0 companies |
| Ole Kjær Jensen | Chairman | 0 companies |