Riskpilot← Back to searchSign inGet full accessGARAGE KOMPAGNIET ApS
APSActiveCVR 28127529Grænsevej 1BRental and operating of own or leased real estate · NACE 6820Est. 2004— employees
Revenue 2024
DKK -113K
-55% vs 2023
EBITDA margin
38.1%
+83% vs 2023
Equity ratio
-23.2%
Financial strength
Net profit 2024
DKK -417K
+28% vs 2023
| Revenue | DKK -113K | -55% |
| EBITDA | DKK -43K | +83% |
| Net profit | DKK -417K | +28% |
| Total assets | DKK 8,4M | -4% |
| Equity | DKK -2M | -27% |
| Employees | — | — |
Legal name
GARAGE KOMPAGNIET ApS
CVR number
28127529
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
18. oktober 2004
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er handels-, service-, udlejnings- og investeringsvirksomhed.
Address
Grænsevej 1B
Phone
+4520902090
Email
info@beltoftgroup.com
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68 | 63 | 60 | 43 | 36 | -349 | -117 | -163 | -349 | -518 | -276 | -251 | -113 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -78 | -496 | -156 | -104 | -156 | -349 | -117 | -163 | -349 | -518 | -276 | -258 | -43 |
| Depreciation & amort. | -31 | -15 | -12 | -12 | -0 | -0 | -0 | -0 | -0 | -139 | -177 | -177 | -132 |
| EBIT | -109 | -510 | -168 | -115 | -156 | -349 | -117 | -163 | -349 | -657 | -453 | -435 | -175 |
| Net financials | -81 | -77 | -40 | -12 | -18 | -31 | -41 | -75 | -55 | -121 | -208 | -305 | -360 |
| Profit before tax | -190 | -587 | -208 | -127 | -174 | -380 | -159 | -238 | -404 | -777 | -661 | -740 | -535 |
| Tax | -47 | -162 | -50 | -31 | -38 | -81 | -35 | -52 | -84 | -176 | -145 | -162 | -118 |
| Net profit | -144 | -424 | -158 | -97 | -135 | -299 | -124 | -186 | -321 | -601 | -515 | -578 | -417 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.148 | 2.648 | 2.590 | 2.475 | 2.581 | 2.858 | 2.983 | 4.452 | 5.387 | 7.940 | 8.601 | 8.729 | 8.417 |
| Equity | -401 | -826 | 1.317 | 1.220 | 1.084 | 786 | 662 | 476 | 155 | -446 | -961 | -1.539 | -1.957 |
| Long-term debt | 1.177 | 1.123 | 1.069 | 1.020 | 965 | 908 | 850 | 1.982 | 1.982 | 1.978 | 1.980 | 1.980 | 1.980 |
| Short-term debt | 2.177 | 2.235 | 96 | 115 | 397 | 1.012 | 1.300 | 1.802 | 3.010 | 6.160 | 7.322 | 8.089 | 8.281 |
| Total debt | 3.354 | 3.358 | 1.165 | 1.135 | 1.362 | 1.920 | 2.150 | 3.784 | 4.992 | 8.138 | 9.302 | 10.069 | 10.260 |
EBITDA margin
-4315200.0%
This company
15.8%
Market median
-27311492% vs market
20122024
Equity ratio
-23.2%
This company
38.2%
Market median
-161% vs market
20122024
Return on equity
-41721200.0%
This company
18.4%
Market median
-226745752% vs market
20122024
Net profit margin
-41721200.0%
This company
8.1%
Market median
-515076643% vs market
20122024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122024
Debt / equity
5.30×
This company
0.62×
Market median
-755% 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 |
|---|---|---|---|---|
JB Founder | Founder | 2004 | — | — |
LB Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BELTOFT Group ApS | Company | 100.0% | 100.0% | 2004 |
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BELTOFT Group ApS
GARAGE KOMPAGNIET ApS Board members of GARAGE KOMPAGNIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Birch | Founder | 0 companies |
| Lars Beltoft Ørbæk | Management | 0 companies |