Riskpilot← Back to searchSign inGet full accessGARDIN-LAVGESEN ApS
APSActiveCVR 60989117Søndergade 7Retail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 19812 employees
Revenue 2025
DKK 695K
-49% vs 2024
EBITDA margin
3.4%
-97% vs 2024
Equity ratio
72.9%
Financial strength
Net profit 2025
DKK -75K
-116% vs 2024
| Revenue | DKK 695K | -49% |
| EBITDA | DKK 23K | -97% |
| Net profit | DKK -75K | -116% |
| Total assets | DKK 5,9M | -2% |
| Equity | DKK 4,3M | -2% |
| Employees | 2 | — |
Legal name
GARDIN-LAVGESEN ApS
CVR number
60989117
Legal form
Anpartsselskab
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
30. november 1981
Share capital
DKK 126.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er drift af boligtextilforretning og at eje kapitalandele i helt eller delvist ejede datterselskaber samt dermed beslægtet virksomhed.
Address
Søndergade 7
Phone
+4586882186
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 838 | 648 | 827 | 721 | 840 | 1.034 | 834 | 880 | 1.139 | 1.458 | 1.504 | 1.309 | 1.360 | 695 |
| Staff expenses | -424 | -404 | -423 | -603 | -596 | -535 | -549 | -526 | -567 | -594 | -704 | -711 | -618 | -649 |
| EBITDA | 772 | 236 | 398 | 112 | 317 | 494 | 264 | 350 | 569 | 844 | 782 | 580 | 724 | 23 |
| Depreciation & amort. | 179 | 72 | 71 | -69 | 39 | -70 | -70 | -70 | -60 | -50 | -50 | -50 | -50 | -24 |
| EBIT | 593 | 164 | 327 | 44 | 278 | 423 | 194 | 280 | 508 | 794 | 731 | 530 | 674 | -1 |
| Net financials | -217 | -96 | -94 | 16 | -192 | 122 | 460 | 453 | 331 | 222 | 147 | -132 | -34 | -69 |
| Profit before tax | 376 | 68 | 232 | 60 | 86 | 546 | 654 | 733 | 840 | 1.016 | 879 | 397 | 640 | -70 |
| Tax | 75 | 38 | 53 | 5 | 53 | 88 | 45 | 64 | 142 | 170 | 156 | 120 | 169 | 5 |
| Net profit | 300 | 30 | 179 | 55 | 33 | 457 | 608 | 670 | 697 | 846 | 722 | 278 | 471 | -75 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.748 | 2.755 | 3.193 | 3.194 | 3.199 | 2.611 | 3.162 | 3.826 | 4.910 | 5.528 | 5.611 | 5.898 | 6.037 | 5.938 |
| Equity | 862 | 943 | 1.182 | 1.136 | 1.322 | 1.513 | 2.121 | 2.791 | 3.488 | 4.034 | 4.057 | 4.134 | 4.405 | 4.330 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.887 | 1.812 | 1.782 | 1.888 | 1.767 | 930 | 1.041 | 1.035 | 1.405 | 1.481 | 1.545 | 1.761 | 1.632 | 1.608 |
| Total debt | 1.887 | 1.812 | 2.012 | 2.058 | 1.877 | 978 | 1.041 | 1.035 | 1.405 | 1.481 | 1.545 | 1.761 | 1.632 | 1.608 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20122025
Equity ratio
72.9%
This company
38.2%
Market median
+91% vs market
20122025
Return on equity
-1.7%
This company
18.4%
Market median
-109% vs market
20122025
Net profit margin
-10.8%
This company
8.1%
Market median
-233% vs market
20122025
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20122025
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 1981 | — | — |
JB Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAVGESEN INVEST ApS | Company | 100.0% | 100.0% | 2009 |
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LAVGESEN INVEST ApS
GARDIN-LAVGESEN ApS Board members of GARDIN-LAVGESEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Børge Bech Lavgesen | Management | 0 companies |
| Jesper Bech Lavgesen | Management | 0 companies |