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GARANT FREDERIKSHAVN ApS
APS
Active
CVR 34612072
Suderbovej 2B, 9900
Frederikshavn
Retail sale of carpets, rugs, wall and floor coverings
·
NACE 4753
Est. 2012 · 14 years old
5 employees
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Denmark
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Companies
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Retail sale of carpets, rugs, wall and floor coverings
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GARANT FREDERIKSHAVN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.901
3.333
2.787
2.982
3.825
Staff expenses
-2.634
-2.534
-2.032
-2.242
-2.390
EBITDA
1.267
798
755
740
1.435
Depreciation & amort.
-92
-90
-102
-106
-58
EBIT
1.176
708
654
634
1.377
Net financials
-7
-7
-4
-19
-24
Profit before tax
1.169
701
650
615
1.353
Tax
257
155
143
135
299
Net profit
911
545
507
481
1.054
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.635
2.232
2.347
2.164
3.395
Equity
1.519
1.148
1.352
1.325
1.845
Long-term debt
0
0
0
0
0
Short-term debt
1.010
989
909
753
1.489
Total debt
1.010
989
909
753
1.489
Financial ratios
5-year trend
EBITDA margin (of gross profit)
32,5 %
This company
2021
2025
Equity ratio
57,7 %
This company
38,2 %
Market median
This company
Market median
51% above market
2021
2025
Return on equity
60,0 %
This company
18,4 %
Market median
This company
Market median
226% above market
2021
2025
Net profit margin (of gross profit)
23,4 %
This company
2021
2025
Asset turnover (of gross profit)
1,48×
This company
2021
2025
Debt / equity
0,73×
This company
0,62×
Market median
This company
Market median
18% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on GARANT FREDERIKSHAVN ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
