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APSActiveCVR 38568132Sverigesvej 35Retail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 20175 employees
Revenue 2024
DKK 770K
-18% vs 2023
EBITDA margin
-20.9%
-164% vs 2023
Equity ratio
25.3%
Financial strength
Net profit 2024
DKK -184K
-223% vs 2023
| Revenue | DKK 770K | -18% |
| EBITDA | DKK -161K | -164% |
| Net profit | DKK -184K | -223% |
| Total assets | DKK 2,4M | +1% |
| Equity | DKK 600K | -36% |
| Employees | 5 | — |
Legal name
Gardinlageret eftf. ApS
CVR number
38568132
Legal form
Anpartsselskab
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
11. april 2017
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selvskabtes formål er at drive virksomhed med salg af Solafskærmning, gardiner og brugskunst, samt bygge og anlægsopgaver i sammenhæng med udførelse af totalløsninger inden for inde og udemiljøer. Samt enhver i forbindelse hermed stående virksomhed.
Address
Sverigesvej 35
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 197 | 895 | 832 | 943 | 732 | 993 | 935 | 770 |
| Staff expenses | -158 | -546 | -698 | -547 | -573 | -551 | -683 | -931 |
| EBITDA | 39 | 349 | 134 | 397 | 159 | 442 | 252 | -161 |
| Depreciation & amort. | -16 | -32 | -32 | -35 | -35 | -35 | -26 | -28 |
| EBIT | 23 | 317 | 102 | 361 | 123 | 406 | 226 | -188 |
| Net financials | -50 | -42 | -33 | -26 | -29 | -23 | -34 | -48 |
| Profit before tax | -28 | 275 | 69 | 335 | 95 | 383 | 192 | -236 |
| Tax | -4 | 62 | 15 | 74 | 21 | 75 | 42 | -52 |
| Net profit | -24 | 212 | 53 | 261 | 73 | 308 | 150 | -184 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.461 | 1.930 | 1.544 | 1.778 | 1.776 | 2.203 | 2.353 | 2.372 |
| Equity | 26 | 238 | 291 | 552 | 626 | 934 | 934 | 600 |
| Long-term debt | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.435 | 1.642 | 1.249 | 1.223 | 1.148 | 1.269 | 1.419 | 1.772 |
| Total debt | 1.435 | 1.682 | 1.249 | 1.223 | 1.148 | 1.269 | 1.419 | 1.772 |
EBITDA margin
-20.9%
This company
15.8%
Market median
-232% vs market
20172024
Equity ratio
25.3%
This company
38.2%
Market median
-34% vs market
20172024
Return on equity
-30.7%
This company
18.4%
Market median
-267% vs market
20172024
Net profit margin
-23.9%
This company
8.1%
Market median
-395% vs market
20172024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20172024
Debt / equity
2.95×
This company
0.62×
Market median
-376% vs market
20172024
- 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 2017-04-11 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2017 | — | — |
RL Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lehns Holding ApS | Company | 100.0% | 100.0% | 2020 |
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Lehns Holding ApS
Gardinlageret eftf. ApS Board members of Gardinlageret eftf. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Lehn Damsgaard | Management | 0 companies |
| Rasmus Lehn Kristensen | Management | 0 companies |