Riskpilot← Back to searchSign inGet full accessGARANT ROSKILDE ApS
APSActiveCVR 27014399Darupvang 5-7Retail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 20034 employees
Revenue 2024
DKK 1,5M
-17% vs 2023
EBITDA margin
4.0%
-85% vs 2023
Equity ratio
38.6%
Financial strength
Net profit 2024
DKK 33K
-89% vs 2023
| Revenue | DKK 1,5M | -17% |
| EBITDA | DKK 62K | -85% |
| Net profit | DKK 33K | -89% |
| Total assets | DKK 2M | -6% |
| Equity | DKK 775K | -38% |
| Employees | 4 | — |
Legal name
GARANT ROSKILDE ApS
CVR number
27014399
Legal form
Anpartsselskab
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
12. februar 2003
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør.
Company purpose
Selskabets formål er drift af indretningsvirksomhed, herunder slag af tæpper, gulvbelægning, tilbehør, brugskunst og gardiner.
Address
Darupvang 5-7
Phone
+4546363110
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 | 853 | 2.254 | 1.010 | 1.382 | 1.682 | 1.683 | 1.861 | 1.767 | 2.239 | 2.346 | 2.183 | 1.828 | 1.523 |
| Staff expenses | -757 | -741 | -844 | -884 | -997 | -1.042 | -1.187 | -1.141 | -1.195 | -1.261 | -1.337 | -1.424 | -1.462 |
| EBITDA | 96 | 183 | 166 | 498 | 685 | 642 | 675 | 626 | 1.043 | 1.084 | 846 | 403 | 62 |
| Depreciation & amort. | -19 | -20 | -39 | -43 | -43 | -37 | -40 | -57 | -53 | -54 | -31 | -27 | -0 |
| EBIT | 77 | 163 | 127 | 455 | 642 | 604 | 635 | 569 | 991 | 1.030 | 815 | 376 | 62 |
| Net financials | 166 | -7 | 17 | 15 | 72 | 14 | 1 | -37 | -12 | 39 | 97 | 24 | -18 |
| Profit before tax | 244 | 156 | 144 | 470 | 714 | 619 | 636 | 532 | 979 | 1.069 | 913 | 400 | 43 |
| Tax | 61 | 40 | 36 | 114 | 149 | 127 | 134 | 128 | 223 | 226 | 180 | 90 | 10 |
| Net profit | 183 | 116 | 108 | 356 | 564 | 492 | 502 | 404 | 756 | 844 | 733 | 309 | 33 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.162 | 2.433 | 2.695 | 2.097 | 2.327 | 2.295 | 2.297 | 2.336 | 2.425 | 2.766 | 1.993 | 2.133 | 2.009 |
| Equity | 1.732 | 1.888 | 1.046 | 1.402 | 1.641 | 1.493 | 1.495 | 1.399 | 1.555 | 1.599 | 1.532 | 1.241 | 775 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 66 | 64 | 66 | 68 | 70 |
| Short-term debt | 401 | 537 | 1.645 | 695 | 686 | 802 | 802 | 917 | 804 | 1.103 | 395 | 824 | 1.164 |
| Total debt | 401 | 537 | 1.645 | 695 | 686 | 802 | 802 | 937 | 870 | 1.167 | 461 | 892 | 1.234 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20122024
Equity ratio
38.6%
This company
38.2%
Market median
+1% vs market
20122024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20122024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20122024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20122024
Debt / equity
1.59×
This company
0.62×
Market median
-156% vs market
20122024
- 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 |
|---|---|---|---|---|
KS Management | Management | 2003 | — | — |
FH Founder | Founder | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RESSOURCEKILDEN ApS | Company | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
RESSOURCEKILDEN ApS
GARANT ROSKILDE ApS Board members of GARANT ROSKILDE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Steen Jensen | Management | 0 companies |
| Flemming Holst Jensen | Founder | 0 companies |