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Garant Puma A/S
A/S
Active
CVR 89721814
Ådalsparken 7, 6710
Esbjerg V
Retail sale of carpets, rugs, wall and floor coverings
·
NACE 4753
Est. 1980 · 46 years old
9 employees
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Denmark
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Companies
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Retail sale of carpets, rugs, wall and floor coverings
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Garant Puma A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 5M (-29% vs 2021)
5M
-29%
2022
2023: 2M (-60% vs 2022)
2M
-60%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
EBITDA
DKK millions
3M
2M
0M
-2M
-3M
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -2M
-2M
2023
2024: 1M (+150% vs 2023)
1M
+150%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.861
4.305
1.843
5.208
7.479
Staff expenses
-2.849
-3.247
-4.307
-4.935
-5.815
EBITDA
12
936
-2.427
273
1.664
Depreciation & amort.
-331
-343
-356
-362
-359
EBIT
-319
593
-2.782
-89
1.305
Net financials
-243
-272
-229
-146
-150
Profit before tax
-562
321
-3.011
-235
1.156
Tax
-0
-0
-162
-50
257
Net profit
-562
321
-2.849
-185
898
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.542
8.587
9.194
13.249
12.253
Equity
3.190
3.752
3.431
6.280
6.865
Long-term debt
680
736
714
747
885
Short-term debt
4.673
4.099
5.049
6.060
4.290
Total debt
5.352
4.835
5.764
6.807
5.175
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0,4 %
This company
2021
2025
Equity ratio
37,3 %
This company
38,2 %
Market median
This company
Market median
2% below market
2021
2025
Return on equity
-17,6 %
This company
18,4 %
Market median
This company
Market median
196% below market
2021
2025
Net profit margin (of gross profit)
-19,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,33×
This company
2021
2025
Debt / equity
1,68×
This company
0,62×
Market median
This company
Market median
171% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Garant Puma A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
