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GARDE HVALSØE A/S
A/S
Active
Reklamebeskyttelse
CVR 20727608
Esplanaden 8D, 1263
København K
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1998 · 28 years old
22 employees
Overvåg
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Denmark
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Companies
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Retail sale of furniture, lighting equipment, tableware and other household goods
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GARDE HVALSØE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
11M
16M
22M
19M
2021
19M
2022
18M
2023
15M
2024
17M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
10M
2021
8M
-20%
2022
5M
-37%
2023
3M
-40%
2024
4M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
19.115
18.892
17.884
15.304
17.462
Staff expenses
-8.772
-11.001
-12.854
-12.295
-13.390
EBITDA
10.343
7.643
4.953
3.009
4.072
Depreciation & amort.
-427
-401
-521
-547
-477
EBIT
9.916
7.242
4.432
2.463
3.594
Net financials
-21
-128
-99
-46
479
Profit before tax
9.895
7.114
4.332
2.417
4.074
Tax
2.184
1.572
954
540
908
Net profit
7.712
5.542
3.378
1.876
3.166
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
24.947
22.641
20.025
24.697
29.923
Equity
10.667
8.509
7.769
6.245
7.610
Long-term debt
0
0
0
0
0
Short-term debt
14.055
13.840
11.776
18.059
21.012
Total debt
14.055
13.840
11.776
18.059
21.012
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
23.3%
This company
2021
2025
Soliditetsgrad
25.4%
This company
38.2%
Market median
-34% vs market
2021
2025
Egenkapitalforrentning
41.6%
This company
18.4%
Market median
+126% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
18.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.58×
This company
2021
2025
Gæld/egenkapital
2.93×
This company
0.62×
Market median
-373% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on GARDE HVALSØE A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
