CVR 20727608Public limited company (A/S)Detailhandel med bad- og køkkenelementer mv. (475520)København KFounded 28 Feb 1998
Employees
19
CVR registry, Aug 2026
+1 (+5.6%) over 12 months
Gross profit
17.5M
DKK, annual report 2025
+14.1% on 2024
Result
+3.2M
DKK, annual report 2025
Equity
7.6M
DKK, annual report 2025
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about GARDE HVALSØE A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexGarde Hvalsøe Holding A/SCVR 39569132, 100% of capital and votes, since 14 May 2018
Søren Lundh Aagaardsince 27 Jun 2011
Søren Hvalsøe Gardesince 28 Feb 1998
CVR 39569132100% of capital and votessince 14 May 2018
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
50% to under 66.7% of capital and votes1 Jul 2014 to 1 Jul 2014
50% to under 66.7% of capital and votes1 Jul 2014 to 1 Jul 2014
CVR 3146963550% to under 66.7% of capital and votes1 Jul 2014 to 14 May 2018
CVR 3358516050% to under 66.7% of capital and votes1 Jul 2014 to 14 May 2018
Ultimate controller
Holds 100% of capital and votes in W.A.L.L. INVEST ApS, since 29 Mar 2011
Holding company
CVR 33585160Private limited company (ApS)
Holds 100% of capital and votes in Garde Hvalsøe Holding A/S, since 14 May 2018
Holding company
CVR 39569132Public limited company (A/S)
Holds 100% of capital and votes in GARDE HVALSØE A/S, since 14 May 2018
This company
GARDE HVALSØE A/S
CVR 20727608
CVR records founders at incorporation. It does not record whether they are alive or still involved.
28 Feb 1998 to 1 Nov 2026.
1 Jan 2001 to 1 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 19,115 | 18,892 | 17,884 | 15,304 | 17,462 |
| Operating profit | +9,916 | +7,242 | +4,432 | +2,463 | +3,594 |
| Result for the year | +7,712 | +5,542 | +3,378 | +1,876 | +3,166 |
| Equity | 10,667 | 8,509 | 7,769 | 6,245 | 7,610 |
| Total assets | 24,947 | 22,641 | 20,025 | 24,697 | 29,923 |
| Employees (average) | 13 | 16 | 19 | 18 | 17 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 69.9% | -1.7% | -5.3% | -14.4% | 14.1% |
| EBITDA | 10,343 | 7,643 | 4,953 | 3,009 | 4,072 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 54.1% | 40.5% | 27.7% | 19.7% | 23.3% |
| Employee growth (vækst i antal ansatte) | 18.2% | 23.1% | 18.8% | -5.3% | -5.6% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -3,293 | -3,245 | -1,541 | -5,170note 1 | Not reportednote 2 |
| Gearing, NIBD / EBITDA | Net cash | Net cash | Net cash | Net cashnote 1 | Not reportednote 2 |
| ROIC (afkast af investeret kapital) | 181.5% | 89.3% | 60.1% | 52.4%note 1 | Not reportednote 2 |
| Capex (investeringer i anlægsaktiver) | 355note 3 | 0note 4 | 1,069note 4 | 0note 4 | 128note 3 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 27 Apr 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 28 Apr 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 29 Apr 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 18 Apr 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 27 Apr 2022
2 registered in CVR.
P-number 1004129240Esplanaden 8, 1263 København K
P-number 100620916713, 9999 Ukendt
