Riskpilot← Back to searchSign inGet full accessGRAN LIVING ApS
APSActiveCVR 27615244Polensgade 15Wholesale of china and glassware and cleaning materials · NACE 4644Est. 200416 employeeswww.granliving.dk
Revenue 2024
DKK 9,4M
+36% vs 2023
EBITDA margin
43.1%
+1749% vs 2023
Equity ratio
16.9%
Financial strength
Net profit 2024
DKK 2M
+171% vs 2023
| Revenue | DKK 9,4M | +36% |
| EBITDA | DKK 4M | +1749% |
| Net profit | DKK 2M | +171% |
| Total assets | DKK 27,9M | -11% |
| Equity | DKK 4,7M | +74% |
| Employees | 16 | — |
Legal name
GRAN LIVING ApS
CVR number
27615244
Legal form
Anpartsselskab
NACE code
4644 · Wholesale of china and glassware and cleaning materials
Founded
25. februar 2004
Share capital
DKK 6.000.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og agent virksomhed ,samt dermed beslægtet virksomhed.
Address
Polensgade 15
Phone
+4586782620
Email
mail@granliving.dk
Website
www.granliving.dk
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 | 3.935 | 2.905 | 4.155 | 3.546 | 9.774 | 14.246 | 12.497 | 12.466 | 10.186 | 8.358 | 5.607 | 6.897 | 9.386 |
| Staff expenses | -0 | -4.506 | -4.874 | -6.134 | -7.881 | -9.406 | -12.163 | -11.762 | -9.829 | -8.793 | -7.451 | -7.142 | -5.340 |
| EBITDA | 2.590 | 1.466 | 1.876 | -2.588 | 1.894 | 4.840 | 334 | 704 | 357 | -435 | -1.843 | -245 | 4.046 |
| Depreciation & amort. | -0 | -117 | -127 | -270 | -438 | -749 | -1.076 | -1.108 | -1.103 | -918 | -584 | -239 | -274 |
| EBIT | 2.590 | 1.349 | 1.749 | -2.858 | 1.455 | 4.091 | -742 | -403 | -747 | -1.353 | -2.427 | -484 | 3.771 |
| Net financials | -738 | -344 | -400 | -102 | -1.152 | -1.701 | -1.255 | -803 | 3.807 | 191 | -1.337 | -1.145 | -1.768 |
| Profit before tax | 1.852 | 1.005 | 1.349 | -2.960 | 303 | 2.390 | -1.997 | -1.206 | -7.988 | -4.434 | -4.764 | -2.837 | 2.004 |
| Tax | 470 | 275 | 337 | -657 | 104 | 566 | -376 | -0 | 398 | -86 | 46 | -0 | -0 |
| Net profit | 1.382 | 730 | 1.013 | -2.303 | 199 | 1.824 | -1.620 | -1.206 | -8.387 | -4.348 | -4.810 | -2.837 | 2.004 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.905 | 9.400 | 9.189 | 18.227 | 34.753 | 40.733 | 57.868 | 54.024 | 43.900 | 41.496 | 37.811 | 31.223 | 27.876 |
| Equity | -552 | 178 | 1.191 | -1.112 | -913 | 885 | -350 | -1.820 | -5.451 | -9.493 | -14.468 | 2.696 | 4.700 |
| Long-term debt | 2.000 | 2.000 | 2.000 | 4.000 | 6.700 | 12.200 | 21.550 | 22.627 | 26.798 | 25.906 | 24.983 | 3.588 | 1.958 |
| Short-term debt | 9.458 | 7.221 | 5.985 | 15.340 | 28.966 | 27.635 | 36.668 | 33.216 | 22.553 | 25.083 | 27.295 | 24.939 | 21.219 |
| Total debt | 11.458 | 9.221 | 7.985 | 19.340 | 35.666 | 39.835 | 58.218 | 55.844 | 49.351 | 50.989 | 52.278 | 28.527 | 23.176 |
EBITDA margin
43.1%
This company
15.8%
Market median
+173% vs market
20122024
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
20122024
Return on equity
42.6%
This company
18.4%
Market median
+132% vs market
20122024
Net profit margin
21.3%
This company
8.1%
Market median
+163% vs market
20122024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122024
Debt / equity
4.93×
This company
0.62×
Market median
-695% 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 |
|---|---|---|---|---|
KG Management | Management | 2004 | — | — |
PG Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRAN ApS | Company | 90.0% | 90.0% | 2023 |
HARTVIGSEN ApS | Company | 10.0% | 10.0% | 2023 |
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GRAN ApS
GRAN LIVING ApS Board members of GRAN LIVING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kathrine Gran Hartvigsen | Management | 0 companies |
| Per Gran Hartvigsen | Management | 0 companies |