Riskpilot← Back to searchSign inGet full accessGARDIN-SMEDJEN ApS
APSActiveCVR 55356017Axeltorv 12Retail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 19762 employees
Revenue 2024
DKK 333K
+24% vs 2023
EBITDA margin
3.2%
+117% vs 2023
Equity ratio
84.0%
Financial strength
Net profit 2024
DKK -31K
+70% vs 2023
| Revenue | DKK 333K | +24% |
| EBITDA | DKK 11K | +117% |
| Net profit | DKK -31K | +70% |
| Total assets | DKK 839K | -4% |
| Equity | DKK 705K | -4% |
| Employees | 2 | — |
Legal name
GARDIN-SMEDJEN ApS
CVR number
55356017
Legal form
Anpartsselskab
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
1. juli 1976
Share capital
DKK 130.000
Employees
2 (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 at drive handelsvirksomhed
Address
Axeltorv 12
Phone
+4554920911
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 | 659 | 531 | 606 | 534 | 476 | 564 | 347 | 412 | 443 | 601 | 395 | 269 | 333 |
| Staff expenses | -549 | -478 | -550 | -543 | -544 | -543 | -314 | -342 | -335 | -338 | -335 | -331 | -322 |
| EBITDA | 110 | 53 | 56 | -10 | -68 | 21 | 33 | 70 | 108 | 263 | 59 | -62 | 11 |
| Depreciation & amort. | -42 | -42 | -42 | -42 | -42 | -42 | -42 | -42 | -42 | -42 | -42 | -42 | -42 |
| EBIT | 69 | 11 | 14 | -51 | -110 | -20 | -9 | 28 | 66 | 221 | 18 | -103 | -31 |
| Net financials | -34 | -14 | -36 | -29 | 1 | -25 | -27 | -27 | -18 | -8 | -1 | 0 | 0 |
| Profit before tax | 35 | -3 | -22 | -81 | -109 | -46 | -36 | 1 | 48 | 213 | 17 | -103 | -31 |
| Tax | 12 | 44 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 22 | -46 | -22 | -81 | -109 | -46 | -36 | 1 | 48 | 213 | 17 | -103 | -31 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.501 | 1.396 | 1.323 | 1.284 | 1.254 | 1.039 | 973 | 910 | 893 | 972 | 944 | 876 | 839 |
| Equity | 899 | 853 | 831 | 750 | 641 | 596 | 560 | 561 | 609 | 822 | 839 | 735 | 705 |
| Long-term debt | 0 | -5 | -4 | -3 | 0 | 0 | 0 | 3 | 25 | 25 | 25 | 25 | 25 |
| Short-term debt | 602 | 544 | 492 | 534 | 613 | 443 | 413 | 347 | 260 | 126 | 80 | 116 | 109 |
| Total debt | 602 | 544 | 492 | 534 | 613 | 443 | 413 | 349 | 285 | 151 | 105 | 141 | 134 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20122024
Equity ratio
84.0%
This company
38.2%
Market median
+120% vs market
20122024
Return on equity
-4.4%
This company
18.4%
Market median
-124% vs market
20122024
Net profit margin
-9.3%
This company
8.1%
Market median
-215% vs market
20122024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122024
Debt / equity
0.19×
This company
0.62×
Market median
+69% 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 |
|---|---|---|---|---|
LC Management | Management | 1976 | — | — |
JT Management | Management | 1976 | — | — |
MN Management | Management | 1976 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of GARDIN-SMEDJEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lene Connie Palm | Management | 0 companies |
| Jørgen Tage Larsen | Management | 0 companies |
| Michael Nordahl Larsen | Management | 0 companies |