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GARANT KØGE ApS
APS
Active
Reklamebeskyttelse
CVR 33501064
Theilgaards Vej 3, 4600
Køge
Retail sale of carpets, rugs, wall and floor coverings
·
NACE 4753
Est. 2011 · 15 years old
7 ansatte
Overvåg
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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 KØGE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
7M
2021
6M
-14%
2022
4M
-33%
2023
4M
0%
2024
5M
+25%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
3M
0%
2022
1M
-67%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.570
6.102
3.900
4.280
4.921
Staff expenses
-3.244
-2.764
-2.710
-2.456
-2.438
EBITDA
3.326
3.298
1.190
1.823
2.483
Depreciation & amort.
-303
-358
-180
-243
-229
EBIT
3.023
2.941
1.010
1.580
2.254
Net financials
-59
57
-9
-64
-12
Profit before tax
2.964
2.998
1.001
1.516
2.241
Tax
962
654
220
334
493
Net profit
2.002
2.344
780
1.182
1.748
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.347
6.451
4.106
4.269
5.302
Equity
3.880
4.223
2.780
3.182
3.748
Long-term debt
2.627
0
0
0
0
Short-term debt
4.509
2.144
1.234
1.014
1.464
Total debt
7.136
2.144
1.234
1.014
1.464
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
50.5%
Denne virksomhed
2021
2025
Soliditetsgrad
70.7%
Denne virksomhed
38.2%
Markedsmedian
85% over markedet
2021
2025
Egenkapitalforrentning
46.6%
Denne virksomhed
18.4%
Markedsmedian
153% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
35.5%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.93×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.41×
Denne virksomhed
0.62×
Markedsmedian
34% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
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
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