Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
DAN GARDEN ApS
APS
Dissolved
CVR 19935485
Roskildevej 529, 4100
Ringsted
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1997 · 29 years old
3 employees
Overvåg
Share
Denmark
/
Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
/
DAN GARDEN ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
0M
2022
2M
2023
1M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
1M
+100%
2021
-1M
-200%
2022
1M
+200%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.139
2.366
-144
1.868
727
Staff expenses
-876
-1.005
-976
-1.139
-1.092
EBITDA
263
1.361
-1.120
604
-398
Depreciation & amort.
-18
-9
-9
-11
-4
EBIT
245
1.352
-1.129
594
-402
Net financials
-87
-91
-2
-25
-11
Profit before tax
158
1.261
-1.131
569
-413
Tax
39
278
-248
126
-91
Net profit
119
982
-883
443
-322
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.246
5.087
2.962
2.514
4.318
Equity
1.344
2.326
1.443
1.887
1.564
Long-term debt
0
305
0
31
0
Short-term debt
1.901
2.456
1.519
595
2.753
Total debt
1.901
2.760
1.519
627
2.753
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-54.8%
This company
2020
2024
Soliditetsgrad
36.2%
This company
38.2%
Market median
+5% vs market
2020
2024
Egenkapitalforrentning
-20.6%
This company
18.4%
Market median
-212% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-44.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.17×
This company
2020
2024
Gæld/egenkapital
1.76×
This company
0.62×
Market median
-184% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on DAN GARDEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
