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Gardinfabrikken ApS
APS
Active
CVR 41982098
Mejlbyvej 20, 8370
Hadsten
Retail sale of carpets, rugs, wall and floor coverings
· NACE 4753
Est. 2020
9 employees
Gardinfabrikken.com
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Retail sale of carpets, rugs, wall and floor coverings
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Gardinfabrikken ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
3M
2021
5M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
0M
2023
0M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
3.350
4.631
2.623
2.802
3.328
Staff expenses
-1.815
-3.332
-2.854
-2.660
-2.291
EBITDA
1.535
1.299
-231
142
1.037
Depreciation & amort.
-28
-39
-39
-39
-20
EBIT
1.507
1.259
-270
103
1.017
Net financials
-310
-24
-36
-27
-8
Profit before tax
1.197
1.235
-306
77
1.009
Tax
270
275
-65
17
222
Net profit
926
961
-241
60
787
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.724
3.536
2.295
2.336
3.454
Equity
966
1.927
986
1.046
1.832
Long-term debt
54
0
0
0
0
Short-term debt
1.694
1.594
1.309
1.290
1.598
Total debt
1.748
1.594
1.309
1.290
1.598
Financial ratios
5-year trend
EBITDA margin
31.1%
This company
15.8%
Market median
+97% vs market
2021
2025
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
2021
2025
Return on equity
42.9%
This company
18.4%
Market median
+133% vs market
2021
2025
Net profit margin
23.6%
This company
8.1%
Market median
+191% vs market
2021
2025
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
2021
2025
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-12-29 – 2021-12-31
View
PDF