Riskpilot← Back to searchSign inGet full accessGARANT KALUNDBORG ApS
APSActiveCVR 36445130Nørre Alle 127Retail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 20143 employees
Revenue 2025
DKK 2,2M
-19% vs 2024
EBITDA margin
31.0%
-11% vs 2024
Equity ratio
10.2%
Financial strength
Net profit 2025
DKK 407K
+12% vs 2024
| Revenue | DKK 2,2M | -19% |
| EBITDA | DKK 689K | -11% |
| Net profit | DKK 407K | +12% |
| Total assets | DKK 4,7M | +12% |
| Equity | DKK 479K | -82% |
| Employees | 3 | — |
Legal name
GARANT KALUNDBORG ApS
CVR number
36445130
Legal form
Anpartsselskab
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
25. november 2014
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er drift af indretningsvirksomhed, herunder salg af tæpper, gulvbelægning og gardiner.
Address
Nørre Alle 127
Phone
+4540546960
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.869 | 2.094 | 1.932 | 1.972 | 1.872 | 2.794 | 2.882 | 3.663 | 2.284 | 2.758 | 2.226 |
| Staff expenses | -1.519 | -1.519 | -1.489 | -1.658 | -1.496 | -1.693 | -1.984 | -2.200 | -1.962 | -1.981 | -1.537 |
| EBITDA | 350 | 321 | 443 | 314 | 376 | 1.101 | 878 | 1.464 | 322 | 777 | 689 |
| Depreciation & amort. | 127 | -130 | -174 | -141 | -126 | -67 | -122 | -343 | -345 | -303 | -122 |
| EBIT | 223 | 191 | 269 | 173 | 250 | 1.034 | 756 | 1.121 | -24 | 474 | 567 |
| Net financials | -51 | -20 | -20 | -22 | -5 | -21 | -16 | -16 | -9 | -7 | -46 |
| Profit before tax | 172 | 172 | 249 | 151 | 245 | 1.013 | 740 | 1.105 | -32 | 467 | 521 |
| Tax | 45 | 38 | 55 | 33 | 54 | 223 | 161 | 242 | -8 | 102 | 114 |
| Net profit | 127 | 133 | 195 | 118 | 191 | 790 | 579 | 863 | -24 | 365 | 407 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.271 | 1.565 | 2.056 | 1.947 | 1.727 | 2.875 | 4.291 | 4.002 | 3.843 | 4.181 | 4.687 |
| Equity | 177 | 310 | 245 | 168 | 241 | 840 | 1.419 | 2.282 | 2.257 | 2.622 | 479 |
| Long-term debt | 0 | 0 | 0 | 0 | 44 | 663 | 515 | 515 | 515 | 515 | 395 |
| Short-term debt | 1.094 | 1.255 | 1.812 | 1.779 | 1.442 | 1.372 | 2.357 | 1.205 | 1.070 | 1.044 | 3.813 |
| Total debt | 1.094 | 1.255 | 1.812 | 1.779 | 1.486 | 2.034 | 2.872 | 1.720 | 1.585 | 1.559 | 4.208 |
EBITDA margin
31.0%
This company
15.8%
Market median
+96% vs market
20152025
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20152025
Return on equity
85.0%
This company
18.4%
Market median
+362% vs market
20152025
Net profit margin
18.3%
This company
8.1%
Market median
+126% vs market
20152025
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20152025
Debt / equity
8.78×
This company
0.62×
Market median
-1316% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2014-11-25 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHNNY HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JOHNNY HANSEN HOLDING ApS
GARANT KALUNDBORG ApS Board members of GARANT KALUNDBORG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Hansen | Management | 0 companies |