Riskpilot← Back to searchSign inGet full accessEL-GÅRDEN, VARDE A/S
A/SActiveCVR 40477519Nordre Boulevard 92Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 19723 employees
Revenue 2024
DKK 331K
-45% vs 2023
EBITDA margin
-76.1%
-548% vs 2023
Equity ratio
-34.4%
Financial strength
Net profit 2024
DKK -952K
-234% vs 2023
| Revenue | DKK 331K | -45% |
| EBITDA | DKK -252K | -548% |
| Net profit | DKK -952K | -234% |
| Total assets | DKK 2,8M | -24% |
| Equity | DKK -951K | -122640% |
| Employees | 3 | — |
Legal name
EL-GÅRDEN, VARDE A/S
CVR number
40477519
Legal form
Aktieselskab
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
24. maj 1972
Share capital
DKK 531.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening eller af en direktør i forbindelse med et bestyrelsesmedlem
Company purpose
Selskabets formål er at drive fabrikation og handel samt at foretage kapitalanbringelse
Address
Nordre Boulevard 92
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.978 | 2.120 | 1.874 | 2.161 | 1.905 | 2.024 | 2.037 | 1.797 | 2.374 | 2.236 | 1.342 | 599 | 331 |
| Staff expenses | -1.779 | -1.874 | -1.991 | -2.023 | -1.596 | -1.594 | -1.778 | -1.693 | -2.015 | -2.009 | -1.579 | -638 | -583 |
| EBITDA | 199 | 246 | -117 | 138 | 309 | 429 | 260 | 104 | 359 | 227 | -236 | -39 | -252 |
| Depreciation & amort. | -92 | -82 | -155 | -166 | -164 | -151 | -110 | -41 | -26 | -36 | -61 | -59 | -2 |
| EBIT | 107 | 163 | -273 | -28 | 145 | 278 | 150 | 63 | 332 | 191 | -297 | -98 | -254 |
| Net financials | -104 | -136 | -97 | -153 | -173 | -206 | -180 | -202 | -171 | -162 | -295 | -267 | -227 |
| Profit before tax | 3 | 28 | -370 | -181 | -28 | 72 | -31 | -138 | 162 | 29 | -592 | -365 | -480 |
| Tax | 1 | 11 | -72 | -43 | -9 | 16 | -7 | -31 | 36 | 7 | -127 | -81 | 471 |
| Net profit | 1 | 16 | -298 | -138 | -19 | 56 | -23 | -107 | 126 | 22 | -466 | -285 | -952 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.117 | 4.581 | 5.029 | 5.178 | 4.498 | 4.533 | 4.601 | 4.687 | 5.827 | 6.317 | 4.273 | 3.653 | 2.764 |
| Equity | 1.034 | 1.038 | 818 | 680 | 661 | 718 | 694 | 587 | 713 | 735 | 269 | 1 | -951 |
| Long-term debt | 0 | 0 | 0 | 669 | 524 | 185 | 185 | 190 | 353 | 195 | 198 | 184 | 183 |
| Short-term debt | 3.083 | 3.543 | 4.212 | 3.829 | 3.313 | 3.630 | 3.721 | 3.909 | 4.761 | 5.386 | 3.806 | 3.468 | 3.532 |
| Total debt | 3.083 | 3.543 | 4.212 | 4.498 | 3.837 | 3.815 | 3.906 | 4.100 | 5.114 | 5.582 | 4.004 | 3.652 | 3.715 |
EBITDA margin
-76.1%
This company
15.8%
Market median
-582% vs market
20122024
Equity ratio
-34.4%
This company
38.2%
Market median
-190% vs market
20122024
Return on equity
-95169000.0%
This company
18.4%
Market median
-517222926% vs market
20122024
Net profit margin
-287.4%
This company
8.1%
Market median
-3648% vs market
20122024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122024
Debt / equity
3.91×
This company
0.62×
Market median
-531% vs market
20122024
- 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
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1992 | — | — | |
NC Deputy | Deputy | 1996 | — | — |
AT Management | Management | 2009 | — | — |
PC | Audit | 1972 | — | — |
ON Deputy | Deputy | 1972 | — | — |
JO Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1972 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1972 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AT Holding Varde ApS | Company | 100.0% | 100.0% | 2025 |
A/S C. ERICHSEN & SØN | Company | 5.0% | 5.0% | 2010 |
JAKOBSEN EL A/S | Company | 5.0% | 5.0% | 2010 |
EL-GÅRDEN, VARDE A/S | Company | 20.0% | 20.0% | 2013 |
DATOSELSKABET AF 21.06.2024 A/S | Company | 5.0% | 5.0% | 2010 |
| Individual | 5.0% | 5.0% | 2010 | |
KIRCHHEINER EL A/S | Company | 5.0% | 5.0% | 2010 |
Ejendomsselskabet Ølgod El ApS | Company | 5.0% | 5.0% | 2010 |
NORDENSKOV-NÆSBJERG EL-SERVICE ApS | Company | 5.0% | 5.0% | 2010 |
HYLLER HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
EL-FIRMAET OLESEN & JENSEN A/S | Company | 5.0% | 5.0% | 2010 |
| Individual | 5.0% | 5.0% | 2010 |
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AT Holding Varde ApS
EL-GÅRDEN, VARDE A/S Board members of EL-GÅRDEN, VARDE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| J. T. Revision ApS Registreret Revisor | Audit | 0 companies |
| Niels Christian Madsen | Deputy | 0 companies |
| Anni Thomsen | Management | 0 companies |
| Poul Christian Skjoldborg | Audit | 0 companies |
| Ove Nielsen | Deputy | 0 companies |
| Jens Ole Als | Management | 0 companies |
| Leif Strandvig | Board of Directors | 0 companies |
| Gerhard Dalkjær Johansen | Chairman | 0 companies |
| Poul-Erik Jessen | Board of Directors | 0 companies |
| Kim Vorre Jørgensen | Board of Directors | 0 companies |
| Henrik Ivan Jakobsen | Board of Directors | 0 companies |
| Leif Løvenbalk Kirchheiner | Board of Directors | 0 companies |
| Palle Agentoft | Board of Directors | 0 companies |
| Peder Rømhild Erichsen | Board of Directors | 0 companies |
| Erik Kjærgaard Thomsen | Board of Directors | 0 companies |
| Thomas Christian Thomsen | Board of Directors | 0 companies |
| Trine Kjærgaard Thomsen | Chairman | 0 companies |
| Benny Erik Jakobsen | Board of Directors | 0 companies |
| Svend Aage Tonnesen | Board of Directors | 0 companies |
| Ulla Adolf | Board of Directors | 0 companies |
| Jens Christian Holm | Board of Directors | 0 companies |
| Verner Hansen | Board of Directors | 0 companies |