Riskpilot← Back to searchSign inGet full accessGARANT FREDERIKSHAVN ApS
APSActiveCVR 34612072Suderbovej 2BRetail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 20125 employees
Revenue 2024
DKK 3,3M
+20% vs 2023
EBITDA margin
23.9%
+6% vs 2023
Equity ratio
51.4%
Financial strength
Net profit 2024
DKK 545K
+8% vs 2023
| Revenue | DKK 3,3M | +20% |
| EBITDA | DKK 798K | +6% |
| Net profit | DKK 545K | +8% |
| Total assets | DKK 2,2M | -5% |
| Equity | DKK 1,1M | -15% |
| Employees | 5 | — |
Legal name
GARANT FREDERIKSHAVN ApS
CVR number
34612072
Legal form
Anpartsselskab
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
27. juni 2012
Share capital
DKK 600.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen eller ét bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er handel og industri, herunder salg af gulvbelægning og gardiner samt dertil knyttet virksomhed.
Address
Suderbovej 2B
Phone
+4598428500
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.488 | 1.594 | 1.478 | 1.311 | 1.387 | 1.856 | 2.010 | 2.834 | 3.825 | 2.982 | 2.787 | 3.333 |
| Staff expenses | -1.355 | -1.248 | -1.402 | -1.357 | -1.304 | -1.637 | -1.840 | -2.177 | -2.390 | -2.242 | -2.032 | -2.534 |
| EBITDA | 133 | 347 | 76 | -46 | 83 | 219 | 171 | 657 | 1.435 | 740 | 755 | 798 |
| Depreciation & amort. | 81 | 72 | 85 | 85 | -71 | -30 | -41 | -43 | -58 | -106 | -102 | -90 |
| EBIT | 52 | 274 | -9 | -131 | 13 | 189 | 130 | 614 | 1.377 | 634 | 654 | 708 |
| Net financials | -29 | -17 | -11 | -14 | -20 | -0 | -5 | -14 | -24 | -19 | -4 | -7 |
| Profit before tax | 24 | 257 | -20 | -145 | -7 | 188 | 125 | 600 | 1.353 | 615 | 650 | 701 |
| Tax | 6 | 63 | -4 | -31 | -1 | 42 | 27 | 133 | 299 | 135 | 143 | 155 |
| Net profit | 17 | 194 | -17 | -114 | -7 | 146 | 98 | 468 | 1.054 | 481 | 507 | 545 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.264 | 1.480 | 1.268 | 1.404 | 1.608 | 1.680 | 1.575 | 2.462 | 3.395 | 2.164 | 2.347 | 2.232 |
| Equity | 617 | 812 | 670 | 557 | 550 | 696 | 719 | 1.091 | 1.845 | 1.325 | 1.352 | 1.148 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 142 | 0 | 0 | 0 | 0 |
| Short-term debt | 646 | 667 | 598 | 847 | 1.058 | 977 | 793 | 1.190 | 1.489 | 753 | 909 | 989 |
| Total debt | 646 | 667 | 598 | 847 | 1.058 | 977 | 843 | 1.332 | 1.489 | 753 | 909 | 989 |
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
20132024
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
20132024
Return on equity
47.5%
This company
18.4%
Market median
+158% vs market
20132024
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
20132024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20132024
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs market
20132024
- 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 2012-08-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB Management | Management | 2018 | — | — |
JS Founder | Founder | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AHH Hjørring Holding ApS | Company | 33.3% | 33.3% | 2024 |
MBS HOLDING AF 2005 ApS | Company | 33.3% | 33.3% | 2018 |
I. B. Nielsen Holding ApS | Company | 33.3% | 33.3% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
I. B. Nielsen Holding ApS
GARANT FREDERIKSHAVN ApS Board members of GARANT FREDERIKSHAVN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ib Boe Nielsen | Management | 0 companies |
| Jan Schielder Bjerg | Founder | 0 companies |
| Susanne Koch Christensen | Chairman | 0 companies |
| Morten Berg Simonsen | Chairman | 0 companies |
| Ahmed Hussein Hassan Al-Jader | Board of Directors | 0 companies |
| Kaj Meyer Christensen | Chairman | 0 companies |
| Annette Møller Nielsen | Board of Directors | 0 companies |