Riskpilot← Back to searchSign inGet full accessGarment Project ApS
APSActiveCVR 35850287Pilestræde 40C, 1. thWholesale of clothing and footwear · NACE 4642Est. 20143 employees
Revenue 2024
DKK 2,1M
-5% vs 2023
EBITDA margin
23.8%
+243% vs 2023
Equity ratio
32.6%
Financial strength
Net profit 2024
DKK 65K
+106% vs 2023
| Revenue | DKK 2,1M | -5% |
| EBITDA | DKK 502K | +243% |
| Net profit | DKK 65K | +106% |
| Total assets | DKK 10M | +19% |
| Equity | DKK 3,3M | +21% |
| Employees | 3 | — |
Legal name
Garment Project ApS
CVR number
35850287
Legal form
Anpartsselskab
NACE code
4642 · Wholesale of clothing and footwear
Founded
6. maj 2014
Share capital
DKK 58.929
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med design af tøj og anden beklædning, handelsvirksomhed inden for beklædning samt hermed efter ledelsens skøn beslægtet virksomhed.
Address
Pilestræde 40C, 1. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7 | 1.231 | 1.763 | 2.214 | 1.855 | 3.321 | 3.615 | 5.764 | 3.315 | 2.204 | 2.105 |
| Staff expenses | -0 | -699 | -1.072 | -1.440 | -1.656 | -1.504 | -2.340 | -3.069 | -4.156 | -2.555 | -1.603 |
| EBITDA | -7 | 532 | 691 | 774 | 199 | 1.817 | 1.275 | 2.695 | -841 | -351 | 502 |
| Depreciation & amort. | -0 | -32 | -49 | -62 | -66 | -89 | -29 | -60 | -171 | -201 | -154 |
| EBIT | -7 | 500 | 642 | 712 | 133 | 1.728 | 1.246 | 2.635 | -1.012 | -552 | 348 |
| Net financials | -1 | -19 | -116 | -87 | -106 | -104 | -165 | -172 | -207 | -733 | -258 |
| Profit before tax | -7 | 481 | 526 | 625 | 26 | 1.624 | 1.081 | 2.462 | -1.219 | -1.285 | 90 |
| Tax | -0 | 120 | 133 | 154 | 23 | 376 | 259 | 557 | -241 | -274 | 25 |
| Net profit | -7 | 360 | 393 | 471 | 3 | 1.248 | 822 | 1.905 | -977 | -1.010 | 65 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 197 | 3.129 | 2.116 | 5.418 | 6.718 | 9.992 | 10.024 | 12.429 | 10.664 | 8.421 | 10.034 |
| Equity | -7 | 353 | 746 | 1.217 | 1.220 | 2.468 | 2.791 | 4.695 | 3.718 | 2.708 | 3.273 |
| Long-term debt | 200 | 0 | 0 | 0 | 0 | 24 | 0 | 136 | 136 | 284 | 136 |
| Short-term debt | 4 | 2.775 | 1.370 | 4.201 | 5.498 | 7.499 | 7.233 | 7.595 | 6.810 | 5.429 | 6.626 |
| Total debt | 204 | 2.775 | 1.370 | 4.201 | 5.498 | 7.523 | 7.233 | 7.730 | 6.946 | 5.713 | 6.761 |
EBITDA margin
23.8%
This company
15.8%
Market median
+51% vs market
20142024
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
20142024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20142024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20142024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20142024
Debt / equity
2.07×
This company
0.62×
Market median
-234% vs market
20142024
- 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 2014-05-06 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K. R. M. HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
LØVDAL HOLDING ApS | Company | 20.0% | 20.0% | 2024 |
EC-PACK ApS | Company | 10.0% | 10.0% | 2023 |
S.B.Arlund Holding ApS | Company | 20.0% | 20.0% | 2019 |
MNBZ HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
S.B.A. HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
UPED HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
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EC-PACK ApS
Garment Project ApS Board members of Garment Project ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Rau Madsen | Management | 0 companies |