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Gardinlis Ålborg ApS
APS
Dissolved
CVR 38590847
Amalienborgvej 61
Retail sale of carpets, rugs, wall and floor coverings · NACE 4753
Est. 2017
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 1,9M
+14% vs 2020
EBITDA margin
37.0%
+42% vs 2020
Equity ratio
38.8%
Financial strength
Net profit 2021
DKK 525K
+44% vs 2020
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2017
0M
0%
2018
0M
0%
2019
1M
+100%
2020
1M
0%
2021
Key figures
Annual report 2021
Revenue
DKK 1,9M
+14%
EBITDA
DKK 715K
+42%
Net profit
DKK 525K
+44%
Total assets
DKK 1,9M
+37%
Equity
DKK 754K
+229%
Employees
3
—
Company information
Legal name
Gardinlis Ålborg ApS
CVR number
38590847
Legal form
Anpartsselskab
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
24. april 2017
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Contact
Address
Amalienborgvej 61
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Explore
Companies in Retail sale of carpets, rugs, wall and floor coverings
Companies in Aalborg
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2017
1M
2018
1M
2019
2M
2020
2M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
0M
2018
0M
2019
1M
2020
1M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
548
1.155
1.274
1.693
1.935
Staff expenses
-660
-1.041
-1.420
-1.190
-1.219
EBITDA
-112
114
-147
504
715
Depreciation & amort.
20
-24
-24
-27
-34
EBIT
-132
90
-171
477
681
Net financials
-1
-6
-14
-8
-8
Profit before tax
-133
84
-185
469
674
Tax
-28
19
-40
103
149
Net profit
-106
65
-146
366
525
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
967
1.082
686
1.421
1.946
Equity
-56
9
-137
229
754
Long-term debt
350
302
224
169
0
Short-term debt
672
771
599
1.023
1.192
Total debt
1.022
1.073
823
1.192
1.192
Financial ratios
5-year trend
EBITDA margin
37.0%
This company
15.8%
Market median
+134% vs market
2017
2021
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
2017
2021
Return on equity
69.6%
This company
18.4%
Market median
+278% vs market
2017
2021
Net profit margin
27.2%
This company
8.1%
Market median
+236% vs market
2017
2021
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
2017
2021
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-04-24 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
LN
Lis Nilie Kirstine Bilde
Chief Executive Officer
Chief Executive Officer
2022 – 2022
VS
Vita Schade
Management
Management
2017 – 2022
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jens Højlund Holding ApS
Company
20–24.99%
20–24.99%
2022
V.S. Holding ApS
Company
33.33–49.99%
33.33–49.99%
2017
Klaus Bilde Holding ApS
Company
20–24.99%
20–24.99%
2022
LIS BILDE HOLDING ApS
Company
33.33–49.99%
33.33–49.99%
2022
Kasper Bilde Holding ApS
Company
20–24.99%
20–24.99%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Gardinlis Ålborg ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Lis Nilie Kirstine Bilde
Chief Executive Officer
0 companies
Vita Schade
Management
0 companies