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Gardit Marine P/S
KAS
Active
CVR 41970022
Krogsgårdsvej 6, 8620
Kjellerup
Coating of metals
·
NACE 2551
Est. 2020 · 5 years old
49 employees
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Coating of metals
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Gardit Marine P/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
61M
46M
31M
15M
0M
2021: 11M
11M
2021
2022: 29M (+164% vs 2021)
29M
+164%
2022
2023: 42M (+45% vs 2022)
42M
+45%
2023
2024: 46M (+10% vs 2023)
46M
+10%
2024
2025: 49M (+7% vs 2024)
49M
+7%
2025
EBITDA
DKK millions
17M
13M
9M
4M
0M
2021: 1M
1M
2021
2022: 6M (+500% vs 2021)
6M
+500%
2022
2023: 12M (+100% vs 2022)
12M
+100%
2023
2024: 14M (+17% vs 2023)
14M
+17%
2024
2025: 11M (-21% vs 2024)
11M
-21%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
49.234
46.427
42.327
28.989
10.626
Staff expenses
-37.281
-32.132
-30.018
-23.143
-9.885
EBITDA
10.903
14.280
12.108
5.796
741
Depreciation & amort.
-3.244
-3.625
-3.184
-2.189
-461
EBIT
7.659
10.655
8.924
3.607
280
Net financials
-283
-325
-701
-349
-98
Profit before tax
7.376
10.330
8.223
3.259
182
Tax
-0
-0
-0
-0
-0
Net profit
7.376
10.330
8.223
3.259
182
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
23.294
43.512
31.831
23.140
8.578
Equity
10.470
13.094
10.264
5.441
2.182
Long-term debt
2.892
4.858
6.760
5.617
3.512
Short-term debt
9.932
25.560
14.807
12.082
2.884
Total debt
12.824
30.418
21.567
17.699
6.396
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22,1 %
This company
2021
2025
Equity ratio
44,9 %
This company
38,2 %
Market median
This company
Market median
18% above market
2021
2025
Return on equity
70,4 %
This company
18,4 %
Market median
This company
Market median
283% above market
2021
2025
Net profit margin (of gross profit)
15,0 %
This company
2021
2025
Asset turnover (of gross profit)
2,11×
This company
2021
2025
Debt / equity
1,22×
This company
0,62×
Market median
This company
Market median
97% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-12-21 – 2021-06-30
View
PDF
More on Gardit Marine P/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network