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APSActiveCVR 38693468Herlev Hovedgade 195ARetail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 20179 employees
Revenue 2024
DKK 5,8M
+15% vs 2023
EBITDA margin
23.0%
+223% vs 2023
Equity ratio
48.6%
Financial strength
Net profit 2024
DKK 642K
+17328% vs 2023
| Revenue | DKK 5,8M | +15% |
| EBITDA | DKK 1,3M | +223% |
| Net profit | DKK 642K | +17328% |
| Total assets | DKK 7,6M | +6% |
| Equity | DKK 3,7M | +21% |
| Employees | 9 | — |
Legal name
Garant Herlev ApS
CVR number
38693468
Legal form
Anpartsselskab
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
26. maj 2017
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er drift af tæppeforretning og dermed beslægtede aktiviteter.
Address
Herlev Hovedgade 195A
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 | 6.559 | 4.743 | 5.382 | 6.350 | 6.297 | 5.628 | 5.035 | 5.815 |
| Staff expenses | -5.169 | -4.493 | -4.944 | -4.602 | -4.196 | -4.638 | -4.622 | -4.479 |
| EBITDA | 1.390 | 250 | 438 | 1.747 | 2.101 | 989 | 413 | 1.336 |
| Depreciation & amort. | -438 | -457 | -468 | -658 | -1.054 | -181 | -354 | -351 |
| EBIT | 953 | -206 | -30 | 1.089 | 1.047 | 808 | 59 | 985 |
| Net financials | -49 | -61 | -9 | 16 | -12 | -36 | -65 | -138 |
| Profit before tax | 904 | -267 | -39 | 1.105 | 1.034 | 772 | -6 | 847 |
| Tax | 208 | -47 | -2 | 233 | 234 | 175 | -10 | 206 |
| Net profit | 696 | -220 | -36 | 872 | 800 | 596 | 4 | 642 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 9.418 | 8.888 | 8.878 | 11.525 | 9.744 | 6.986 | 7.196 | 7.632 |
| Equity | 6.541 | 6.161 | 6.125 | 6.997 | 6.071 | 3.667 | 3.071 | 3.712 |
| Long-term debt | 242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.289 | 2.429 | 2.457 | 3.932 | 2.932 | 2.964 | 3.917 | 3.599 |
| Total debt | 2.530 | 2.429 | 2.457 | 3.932 | 2.932 | 2.964 | 3.917 | 3.599 |
EBITDA margin
23.0%
This company
15.8%
Market median
+46% vs market
20172024
Equity ratio
48.6%
This company
38.2%
Market median
+27% vs market
20172024
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
20172024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20172024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20172024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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 2017-01-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 2017 | — | — |
CS Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Garant Herlev Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Garant Herlev Holding ApS
Garant Herlev ApS Board members of Garant Herlev ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Bjerregaard Rasmussen | Management | 0 companies |
| Claus Smith Rasmussen | Management | 0 companies |