Riskpilot← Back to searchSign inGet full accessGARANT ALS GULVSERVICE A/S
A/SActiveCVR 27301592Stenager 15BRetail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 200313 employees
Revenue 2025
DKK 6,2M
-9% vs 2024
EBITDA margin
5.6%
-33% vs 2024
Equity ratio
10.2%
Financial strength
Net profit 2025
DKK 37K
+242% vs 2024
| Revenue | DKK 6,2M | -9% |
| EBITDA | DKK 347K | -33% |
| Net profit | DKK 37K | +242% |
| Total assets | DKK 9,6M | -2% |
| Equity | DKK 979K | +4% |
| Employees | 13 | — |
Legal name
GARANT ALS GULVSERVICE A/S
CVR number
27301592
Legal form
Aktieselskab
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
15. august 2003
Share capital
DKK 400.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive forretning i forbindelse med handel samt udførelse af gulv-, tæppe- og gardinvirksomhed og dermed beslægtet virksomhed.
Address
Stenager 15B
Phone
+4574422404
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.083 | 7.005 | 6.181 | 6.874 | 6.223 |
| Staff expenses | -6.839 | -6.372 | -5.283 | -6.354 | -5.876 |
| EBITDA | 1.244 | 619 | 898 | 520 | 347 |
| Depreciation & amort. | -205 | -200 | -205 | -205 | -1 |
| EBIT | 1.039 | 418 | 693 | 315 | 346 |
| Net financials | -222 | -56 | -238 | -340 | -292 |
| Profit before tax | 817 | 362 | 455 | -25 | 55 |
| Tax | 185 | 80 | 107 | 1 | 18 |
| Net profit | 632 | 282 | 348 | -26 | 37 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10.769 | 9.644 | 9.722 | 9.796 | 9.609 |
| Equity | 3.959 | 3.416 | 1.168 | 942 | 979 |
| Long-term debt | 3.234 | 3.041 | 5.175 | 4.468 | 4.165 |
| Short-term debt | 3.387 | 2.952 | 3.115 | 4.129 | 4.191 |
| Total debt | 6.621 | 5.994 | 8.290 | 8.597 | 8.356 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20212025
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20212025
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
20212025
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20212025
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20212025
Debt / equity
8.81×
This company
0.62×
Market median
-1321% vs market
20212025
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KD Founder | Founder | 2003 |
AH Management | Management | 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2023 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
F.J. HOLDING AF 2007 ApS
GARANT ALS GULVSERVICE A/S Board members of GARANT ALS GULVSERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Due Hansen | Founder | 0 companies |
| Anders Højmark Esbensen | Management | 0 companies |
| Finn Jensen | Chairman | 0 companies |
| Claus Plum | Deputy Chairman | 0 companies |