Riskpilot← Back to searchSign inGet full accessGaardboe Design ApS
APSActiveCVR 37547743Kinavej 10Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 20168 employees
Revenue 2024
DKK 3,4M
-30% vs 2023
EBITDA margin
-14.2%
-201% vs 2023
Equity ratio
34.1%
Financial strength
Net profit 2024
DKK -725K
-817% vs 2023
| Revenue | DKK 3,4M | -30% |
| EBITDA | DKK -487K | -201% |
| Net profit | DKK -725K | -817% |
| Total assets | DKK 5,6M | -7% |
| Equity | DKK 1,9M | -27% |
| Employees | 8 | — |
Legal name
Gaardboe Design ApS
CVR number
37547743
Legal form
Anpartsselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
18. marts 2016
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er drift af køkkencenter for Kvik-kæden og dermed beslægtet virksomhed
Address
Kinavej 10
Phone
+4528251000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.270 | 4.222 | 4.114 | 5.030 | 5.537 | 7.005 | 6.119 | 4.948 | 3.440 |
| Staff expenses | -1.087 | -3.093 | -3.415 | -3.862 | -3.894 | -4.914 | -5.159 | -4.464 | -3.927 |
| EBITDA | 183 | 1.129 | 699 | 1.168 | 1.643 | 2.092 | 960 | 483 | -487 |
| Depreciation & amort. | -29 | -49 | -94 | -93 | -121 | -187 | -233 | -306 | -341 |
| EBIT | 154 | 1.080 | 605 | 1.074 | 1.522 | 1.905 | 727 | 178 | -828 |
| Net financials | -22 | -11 | -23 | -22 | -16 | -23 | -19 | -18 | -85 |
| Profit before tax | 133 | 1.070 | 582 | 1.052 | 1.507 | 1.882 | 708 | 159 | -913 |
| Tax | 31 | 252 | 144 | 230 | 337 | 385 | 168 | 58 | -188 |
| Net profit | 102 | 817 | 439 | 823 | 1.170 | 1.497 | 540 | 101 | -725 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.417 | 3.298 | 4.667 | 3.826 | 5.725 | 6.849 | 6.182 | 6.032 | 5.618 |
| Equity | 152 | 969 | 1.408 | 1.431 | 2.401 | 3.298 | 3.038 | 2.639 | 1.914 |
| Long-term debt | 500 | 0 | 231 | 164 | 92 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.753 | 2.306 | 2.979 | 2.179 | 3.160 | 3.506 | 3.095 | 3.347 | 3.704 |
| Total debt | 2.253 | 2.306 | 3.210 | 2.343 | 3.252 | 3.506 | 3.095 | 3.347 | 3.704 |
EBITDA margin
-14.2%
This company
15.8%
Market median
-190% vs market
20162024
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
20162024
Return on equity
-37.9%
This company
18.4%
Market median
-306% vs market
20162024
Net profit margin
-21.1%
This company
8.1%
Market median
-360% vs market
20162024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20162024
Debt / equity
1.93×
This company
0.62×
Market median
-211% vs market
20162024
- 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 2016-03-18 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. GAARDBOE ApS | Company | 100.0% | 100.0% | 2016 |
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J. GAARDBOE ApS
Gaardboe Design ApS Board members of Gaardboe Design ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Gaardboe Andersen | Chief Executive Officer | 0 companies |