Riskpilot← Back to searchSign inGet full accessGARANT KOLDING A/S
A/SBankruptCVR 35038159Lærkevej 7Floor and wall covering · NACE 4333Est. 20135 employees
Revenue 2017
DKK 5M
+23% vs 2016
EBITDA margin
31.7%
+754% vs 2016
Equity ratio
47.3%
Financial strength
Net profit 2017
DKK 1,3M
+1398% vs 2016
| Revenue | DKK 5M | +23% |
| EBITDA | DKK 1,6M | +754% |
| Net profit | DKK 1,3M | +1398% |
| Total assets | DKK 9,7M | +35% |
| Equity | DKK 4,6M | +39% |
| Employees | 5 | — |
Legal name
GARANT KOLDING A/S
CVR number
35038159
Legal form
Aktieselskab
NACE code
4333 · Floor and wall covering
Founded
7. februar 2013
Share capital
DKK 2.000.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og bestyrelsens formand i forening, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Lærkevej 7
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 2.780 | 3.123 | 4.217 | 4.084 | 5.014 |
| Staff expenses | -2.169 | -2.779 | -3.073 | -3.898 | -3.422 |
| EBITDA | 611 | 344 | 1.144 | 186 | 1.592 |
| Depreciation & amort. | -111 | -228 | -251 | -209 | -113 |
| EBIT | 500 | 116 | 893 | -23 | 1.479 |
| Net financials | 5 | 19 | 94 | 136 | 193 |
| Profit before tax | 505 | 135 | 987 | 113 | 1.672 |
| Tax | 127 | 37 | 239 | 26 | 368 |
| Net profit | 377 | 98 | 748 | 87 | 1.304 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 3.726 | 4.697 | 5.636 | 7.196 | 9.748 |
| Equity | 2.377 | 2.476 | 3.223 | 3.310 | 4.614 |
| Long-term debt | 114 | 141 | 167 | 368 | 276 |
| Short-term debt | 1.310 | 2.218 | 2.246 | 3.517 | 4.814 |
| Total debt | 1.310 | 2.218 | 2.413 | 3.885 | 5.090 |
EBITDA margin
31.7%
This company
15.8%
Market median
+101% vs market
20132017
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
20132017
Return on equity
28.3%
This company
18.4%
Market median
+54% vs market
20132017
Net profit margin
26.0%
This company
8.1%
Market median
+221% vs market
20132017
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20132017
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20132017
- 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 2013-02-07 – 2013-12-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
KA Management | Management | 2017 – 2017 |
PS Management | Management | 2017 – 2018 |
KS Management | Management | 2013 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2013 – 2014 | |
| Chairman | 2013 – 2014 | |
| Chairman | 2017 – 2018 | |
| Chairman | 2014 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 | |
| Company | 100% | 100% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of GARANT KOLDING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaj Andreas Jensen Herse | Management | 0 companies |
| Per Sørensen | Management | 0 companies |
| Kristian Skriver Laustsen | Management | 0 companies |
| Tonny Kruse | Board of Directors | 0 companies |
| René Herse | Board of Directors | 0 companies |
| Erik Ingemann Jørgensen | Chairman | 0 companies |
| Jan Engmark | Chairman | 0 companies |
| Anders Buchwald Hansen | Chairman | 0 companies |