Riskpilot← Back to searchSign inGet full accessGARDICON ApS
APSDissolvedCVR 79214914Sdr. Alslev Kystvej 72Fremstilling af boligtekstiler · NACE 139210Est. 19851 employees
Revenue 2021
DKK 178K
+120% vs 2020
EBITDA margin
-4.3%
+94% vs 2020
Equity ratio
89.6%
Financial strength
Net profit 2021
DKK -35K
+66% vs 2020
| Revenue | DKK 178K | +120% |
| EBITDA | DKK -8K | +94% |
| Net profit | DKK -35K | +66% |
| Total assets | DKK 331K | -7% |
| Equity | DKK 297K | -11% |
| Employees | 1 | — |
Legal name
GARDICON ApS
CVR number
79214914
Legal form
Anpartsselskab
NACE code
139210 · Fremstilling af boligtekstiler
Founded
24. september 1985
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Address
Sdr. Alslev Kystvej 72
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.789 | 1.224 | 814 | 301 | 197 | 186 | 198 | 153 | 81 | 178 |
| Staff expenses | -1.448 | -1.255 | -781 | -375 | -304 | -274 | -216 | -170 | -204 | -186 |
| EBITDA | 35 | -31 | 33 | -75 | -107 | -88 | -18 | -17 | -123 | -8 |
| Depreciation & amort. | -46 | -46 | -39 | -39 | -39 | -39 | -2 | -8 | -8 | -0 |
| EBIT | -11 | -76 | -6 | -114 | -146 | -128 | -20 | -25 | -131 | -8 |
| Net financials | 12 | 20 | 22 | 13 | -1 | 3 | -0 | 0 | -1 | 1 |
| Profit before tax | 1 | -32 | 16 | -101 | -147 | -125 | -20 | -25 | -132 | -6 |
| Tax | 0 | 12 | 6 | -23 | -32 | -27 | 3 | -12 | -29 | 29 |
| Net profit | 1 | -45 | 10 | -78 | -116 | -98 | -23 | -13 | -103 | -35 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.879 | 1.599 | 1.526 | 1.358 | 1.196 | 1.111 | 583 | 526 | 357 | 331 |
| Equity | 1.572 | 1.228 | 1.238 | 1.160 | 1.044 | 946 | 448 | 435 | 332 | 297 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 306 | 372 | 288 | 198 | 152 | 165 | 134 | 91 | 26 | 34 |
| Total debt | 306 | 372 | 288 | 198 | 152 | 165 | 134 | 91 | 26 | 34 |
EBITDA margin
-4.3%
This company
15.8%
Market median
-127% vs market
20122021
Equity ratio
89.6%
This company
38.2%
Market median
+135% vs market
20122021
Return on equity
-11.8%
This company
18.4%
Market median
-164% vs market
20122021
Net profit margin
-19.7%
This company
8.1%
Market median
-343% vs market
20122021
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20122021
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20122021
- 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 |
|---|---|---|---|---|
LS Management | Management | 1985 | — | — |
FL | Audit | 1985 | — | — |
CC Management | Management | 1985 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GAR-CO HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of GARDICON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leslie Stig Magnusson | Management | 0 companies |
| Flemming Lundberg Hansen | Audit | 0 companies |
| Claus Christiansen | Management | 0 companies |