Riskpilot← Back to searchSign inGet full accessGARANT AALBORG A/S
A/SActiveCVR 27044816Hobrovej 347Retail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 200326 employees
Revenue 2025
DKK 17M
+22% vs 2024
EBITDA margin
27.9%
+36% vs 2024
Equity ratio
61.4%
Financial strength
Net profit 2025
DKK 3,3M
+40% vs 2024
| Revenue | DKK 17M | +22% |
| EBITDA | DKK 4,8M | +36% |
| Net profit | DKK 3,3M | +40% |
| Total assets | DKK 18,8M | +13% |
| Equity | DKK 11,6M | +13% |
| Employees | 26 | — |
Legal name
GARANT AALBORG A/S
CVR number
27044816
Legal form
Aktieselskab
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
4. marts 2003
Share capital
DKK 1.192.000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handelsvirksomhed.
Address
Hobrovej 347
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 | 4.234 | 4.410 | 5.505 | 5.734 | 6.123 | 7.155 | 7.797 | 5.079 | 6.233 | 5.563 | 14.768 | 12.066 | 13.973 | 17.028 |
| Staff expenses | -3.836 | -3.904 | -4.208 | -4.172 | -4.358 | -4.846 | -5.733 | -4.878 | -4.879 | -5.283 | -12.388 | -8.239 | -10.451 | -12.272 |
| EBITDA | 398 | 506 | 1.297 | 1.562 | 1.764 | 2.308 | 2.064 | 200 | 1.354 | 280 | 2.380 | 3.722 | 3.504 | 4.757 |
| Depreciation & amort. | -65 | -85 | -95 | -93 | -67 | -66 | -31 | -74 | -64 | -202 | -258 | -309 | -448 | -586 |
| EBIT | 333 | 421 | 1.203 | 1.469 | 1.698 | 2.242 | 2.033 | 126 | 1.290 | 78 | 2.122 | 3.413 | 3.056 | 4.171 |
| Net financials | 333 | -52 | -22 | -38 | 9 | -835 | -1.566 | 141 | -460 | 1.186 | -122 | -71 | -22 | -18 |
| Profit before tax | 665 | 370 | 1.180 | 1.432 | 1.707 | 1.407 | 468 | 268 | 830 | 1.264 | 2.000 | 3.343 | 3.033 | 4.153 |
| Tax | 82 | 130 | 293 | 343 | 378 | 496 | 463 | 49 | 288 | 8 | 451 | 744 | 676 | 859 |
| Net profit | 583 | 240 | 888 | 1.089 | 1.329 | 912 | 4 | 218 | 542 | 1.257 | 1.549 | 2.598 | 2.357 | 3.294 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.867 | 7.927 | 8.967 | 8.761 | 9.536 | 10.317 | 8.966 | 9.744 | 10.679 | 13.061 | 14.731 | 17.528 | 16.681 | 18.847 |
| Equity | 3.716 | 3.706 | 4.594 | 5.183 | 6.012 | 6.424 | 5.928 | 6.147 | 6.688 | 7.445 | 8.722 | 9.825 | 10.285 | 11.579 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 717 |
| Short-term debt | 3.151 | 4.201 | 4.366 | 3.329 | 3.274 | 3.877 | 2.997 | 3.530 | 3.952 | 5.603 | 5.880 | 7.471 | 6.130 | 6.552 |
| Total debt | 3.151 | 4.201 | 4.366 | 3.329 | 3.274 | 3.877 | 2.997 | 3.558 | 3.952 | 5.603 | 5.880 | 7.471 | 6.130 | 7.268 |
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
20122025
Equity ratio
61.4%
This company
38.2%
Market median
+61% vs market
20122025
Return on equity
28.4%
This company
18.4%
Market median
+54% vs market
20122025
Net profit margin
19.3%
This company
8.1%
Market median
+138% vs market
20122025
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20122025
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- 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 |
|---|---|---|---|---|
PS Founder | Founder | 2003 | — | — |
JE Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALLAN ANDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
AYA OG JAN ENGMARK HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
ALP SØRENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
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ALLAN ANDERSEN HOLDING ApS
GARANT AALBORG A/S Board members of GARANT AALBORG A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Sørensen | Founder | 0 companies |
| Jan Engmark | Management | 0 companies |
| Palle Johannes Christensen | Board of Directors | 0 companies |
| Peter Nikolaj Weiss | Board of Directors | 0 companies |
| Marianne Christensen | Board of Directors | 0 companies |
| Allan Andersen | Chairman | 0 companies |
| Aya Engmark | Board of Directors | 0 companies |