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GARIA ApS
APS
Active
CVR 31583136
Lunikvej 44B, 2670
Greve
Retail sale of motor vehicles
·
NACE 4781
Est. 2008 · 17 years old
22 employees
Monitor
Share
Denmark
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Companies
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Retail sale of motor vehicles
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GARIA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
84M
168M
253M
337M
9M
2020
135M
2021
293M
2022
203M
2023
176M
2024
EBITDA
DKK millions
0M
-14M
-28M
-41M
-55M
-11M
2020
-22M
-100%
2021
-23M
-5%
2022
-44M
-91%
2023
-19M
+57%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
8.740
134.709
292.889
203.202
175.810
Staff expenses
-19.611
-21.875
-41.051
-25.464
-24.953
EBITDA
-10.871
-22.174
-23.286
-44.251
-19.296
Depreciation & amort.
-21.468
-12.507
-2.913
-1.874
-1.688
EBIT
-32.338
-34.681
-26.199
-46.125
-20.984
Net financials
-12.542
-5.198
7.259
4.180
-103.101
Profit before tax
-44.880
-39.878
-18.941
-41.945
-124.085
Tax
-8.145
-9.054
-404
-0
-0
Net profit
-36.735
-30.824
-18.537
-41.945
-124.085
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
176.419
184.868
346.337
355.707
205.951
Equity
37.624
6.677
287.022
249.787
126.055
Long-term debt
0
0
0
0
0
Short-term debt
122.102
159.145
45.951
92.010
77.087
Total debt
122.102
159.145
45.951
92.010
77.087
Financial ratios
5-year trend
EBITDA margin
-11.0%
This company
15.8%
Market median
-170% vs market
2020
2024
Equity ratio
61.2%
This company
38.2%
Market median
+60% vs market
2020
2024
Return on equity
-98.4%
This company
18.4%
Market median
-635% vs market
2020
2024
Net profit margin
-70.6%
This company
8.1%
Market median
-972% vs market
2020
2024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
2020
2024
Debt / equity
0.63×
This company
0.62×
Market median
+2% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-09-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-09-01 – 2020-08-31
View
PDF
More on GARIA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
