Riskpilot← Back to searchSign inGet full accessGarde Miljø A/S
A/SActiveCVR 37836761Voldbyvej 8BEngineering activities and related technical consultancy · NACE 7112Est. 201610 employees
Revenue 2024
DKK 7,8M
+11% vs 2023
EBITDA margin
18.6%
+122% vs 2023
Equity ratio
57.4%
Financial strength
Net profit 2024
DKK 1,1M
+112% vs 2023
| Revenue | DKK 7,8M | +11% |
| EBITDA | DKK 1,5M | +122% |
| Net profit | DKK 1,1M | +112% |
| Total assets | DKK 4,9M | -20% |
| Equity | DKK 2,8M | -40% |
| Employees | 10 | — |
Legal name
Garde Miljø A/S
CVR number
37836761
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
23. juni 2016
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at yde rådgivning om miljø, bygningsrenovering og byfornyelse.
Address
Voldbyvej 8B
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 | 10.551 | 9.008 | 7.919 | 8.016 | 7.319 | 6.943 | 8.139 | 7.026 | 7.826 |
| Staff expenses | -8.684 | -8.206 | -7.256 | -7.199 | -6.131 | -5.460 | -6.186 | -6.370 | -6.367 |
| EBITDA | 1.867 | 802 | 663 | 817 | 1.188 | 1.483 | 1.953 | 656 | 1.459 |
| Depreciation & amort. | -547 | -547 | -471 | -460 | -460 | -0 | -0 | -0 | -0 |
| EBIT | 1.320 | 255 | 192 | 357 | 728 | 1.483 | 1.953 | 656 | 1.459 |
| Net financials | -8 | -3 | -9 | -14 | -15 | -17 | -20 | 25 | 0 |
| Profit before tax | 1.311 | 251 | 184 | 343 | 713 | 1.466 | 1.933 | 681 | 1.459 |
| Tax | 295 | 56 | 41 | 76 | 171 | 324 | 417 | 145 | 324 |
| Net profit | 1.016 | 196 | 143 | 267 | 542 | 1.142 | 1.516 | 536 | 1.135 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.927 | 6.370 | 6.231 | 5.541 | 5.342 | 5.890 | 7.373 | 6.207 | 4.942 |
| Equity | 3.406 | 3.499 | 3.536 | 3.695 | 3.237 | 4.266 | 5.667 | 4.703 | 2.838 |
| Long-term debt | 0 | 0 | 0 | 184 | 471 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.113 | 2.588 | 2.512 | 1.576 | 1.634 | 1.625 | 1.706 | 1.504 | 2.104 |
| Total debt | 3.113 | 2.588 | 2.512 | 1.761 | 2.105 | 1.625 | 1.706 | 1.504 | 2.104 |
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
20162024
Equity ratio
57.4%
This company
38.2%
Market median
+50% vs market
20162024
Return on equity
40.0%
This company
18.4%
Market median
+117% vs market
20162024
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
20162024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20162024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UH Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Søren Garde Holding ApS | Company | 100.0% | 100.0% | 2016 |
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Søren Garde Holding ApS
Garde Miljø A/S Board members of Garde Miljø A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulrik Heitmann | Management | 0 companies |
| Morten Bendix Garde | Board of Directors | 0 companies |
| Lotte Bendix | Board of Directors | 0 companies |
| Søren Garde | Chairman | 0 companies |