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GARANT MIDTJYLLAND ApS
APS
Active
CVR 25475518
Industrivej Syd 1, 7400
Herning
Retail sale of carpets, rugs, wall and floor coverings
·
NACE 4753
Est. 2000 · 25 years old
34 employees
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Denmark
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Companies
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Retail sale of carpets, rugs, wall and floor coverings
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GARANT MIDTJYLLAND ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
6M
2021
6M
2022
7M
2023
8M
2024
12M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
1M
-50%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.963
5.503
6.972
8.230
11.819
Staff expenses
-4.255
-3.916
-6.201
-6.019
-9.666
EBITDA
1.708
1.587
771
2.211
2.153
Depreciation & amort.
-16
-59
-36
-48
-113
EBIT
1.692
1.528
735
2.163
2.040
Net financials
66
162
111
102
277
Profit before tax
1.758
1.690
846
2.265
2.316
Tax
213
397
201
510
520
Net profit
1.545
1.292
645
1.754
1.797
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.840
4.996
5.201
6.549
12.480
Equity
2.821
1.013
1.658
2.812
3.609
Long-term debt
0
1.828
774
636
0
Short-term debt
2.868
1.903
2.497
2.915
8.605
Total debt
2.868
3.731
3.271
3.551
8.605
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18.2%
This company
2021
2025
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
2021
2025
Return on equity
49.8%
This company
18.4%
Market median
+171% vs market
2021
2025
Net profit margin (of gross profit)
15.2%
This company
2021
2025
Asset turnover (of gross profit)
0.95×
This company
2021
2025
Debt / equity
2.46×
This company
0.62×
Market median
-297% 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 2022-10-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on GARANT MIDTJYLLAND ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
