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Garant Kolding A/S
A/S
Bankrupt
CVR 35038159
Lærkevej 7, 6000
Kolding
Floor and wall covering
·
NACE 4333
Est. 2013 · 13 years old
5 employees
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Floor and wall covering
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Garant Kolding A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2013: 3M
3M
2013
2014: 3M (0% vs 2013)
3M
0%
2014
2015: 4M (+33% vs 2014)
4M
+33%
2015
2016: 4M (0% vs 2015)
4M
0%
2016
2017: 5M (+25% vs 2016)
5M
+25%
2017
EBITDA
DKK millions
2M
2M
1M
1M
0M
2013: 1M
1M
2013
2014: 0M (-100% vs 2013)
0M
-100%
2014
2015: 1M
1M
2015
2016: 0M (-100% vs 2015)
0M
-100%
2016
2017: 2M
2M
2017
Income statement
DKK thousands
Item
2017
2016
2015
2014
2013
Gross profit
5.014
4.084
4.217
3.123
2.780
Staff expenses
-3.422
-3.898
-3.073
-2.779
-2.169
EBITDA
1.592
186
1.144
344
611
Depreciation & amort.
-113
-209
-251
-228
-111
EBIT
1.479
-23
893
116
500
Net financials
193
136
94
19
5
Profit before tax
1.672
113
987
135
505
Tax
368
26
239
37
127
Net profit
1.304
87
748
98
377
Balance sheet
DKK thousands
Item
2017
2016
2015
2014
2013
Total assets
9.748
7.196
5.636
4.697
3.726
Equity
4.614
3.310
3.223
2.476
2.377
Long-term debt
276
368
167
141
114
Short-term debt
4.814
3.517
2.246
2.218
1.310
Total debt
5.090
3.885
2.413
2.218
1.310
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31,7 %
This company
2013
2017
Equity ratio
47,3 %
This company
38,2 %
Market median
This company
Market median
24% above market
2013
2017
Return on equity
28,3 %
This company
18,4 %
Market median
This company
Market median
54% above market
2013
2017
Net profit margin (of gross profit)
26,0 %
This company
2013
2017
Asset turnover (of gross profit)
0,51×
This company
2013
2017
Debt / equity
1,11×
This company
0,62×
Market median
This company
Market median
79% above market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-02-07 – 2013-12-31
View
PDF
More on Garant Kolding A/S
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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
