Garth Eisvang ApSActive
Key figures
0 kr.
Revenue 2021/22
Key ratios
2024/251.465.121 kr.
EBITDA
99,5%
Equity ratio
45×
Current ratio
-15,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2024/25
Proposed dividend for the financial year 43.500 kr.
History
2024/2543.500 kr.
2023/2461.000 kr.
2022/2358.900 kr.
2021/224.300.000 kr.
2020/211.750.000 kr.
2019/201.750.000 kr.
2018/194.000.000 kr.
2017/181.000.000 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
income year 20242024Taxable income 16.099.219 kr.3.541.824 kr.
2023Taxable income 4.222.922 kr.Losses deducted 2.482.943 kr.929.038 kr.
2022Taxable income 0 kr.Losses deducted 3.048.298 kr.0 kr.
2021Taxable income 0 kr.Losses deducted 2.588.357 kr.0 kr.
2020Taxable income -626.517 kr.0 kr.
2019Taxable income 0 kr.Losses deducted 1.937.848 kr.0 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2018–2025
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Cash and cash equivalents | 11.114.696 | 9.410.276 | 2.243.453 | 2.122.809 | 1.098.944 | 1.083.554 | 3.593.976 | 4.278.810 |
| Total current assets | 11.900.703 | 10.201.410 | 3.155.932 | 2.171.178 | 1.195.739 | 1.454.716 | 40.013.659 | 19.134.092 |
| Total non-current assets | 47.437.385 | 52.265.236 | 65.896.707 | 73.456.131 | 84.588.184 | 83.425.751 | 54.609.431 | 58.595.121 |
| Total assets | 59.338.088 | 62.466.646 | 69.052.639 | 75.627.309 | 85.783.923 | 84.880.467 | 94.623.090 | 77.729.213 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 104.096 | 27.930 | 126.650 | — | 125.000 | 1.289.563 | 5.546.396 | 427.107 |
| Non-current liabilities | — | — | — | — | — | — | — | — |
| Total liabilities | 104.096 | 27.930 | 126.650 | — | 125.000 | 1.289.563 | 5.546.396 | 427.107 |
| Share capital | 200.000 | 200.000 | 200.000 | 200.000 | 200.000 | 200.000 | 200.000 | 200.000 |
| Retained earnings of previous periods | 58.033.992 | 58.238.716 | 66.975.989 | 73.677.309 | 81.158.923 | 83.332.004 | 88.815.694 | 77.058.606 |
| Profit for the year | 6.794.266 | 4.204.724 | 10.487.269 | 8.451.326 | 11.781.612 | 2.231.979 | 5.544.690 | -11.713.588 |
| Total equity | 59.233.992 | 62.438.716 | 68.925.989 | 75.627.309 | 85.658.923 | 83.590.904 | 89.076.694 | 77.302.106 |
| Income statement | ||||||||
| Sales revenue | — | — | — | 0 | 0 | — | — | — |
| Gross profit | — | — | — | — | — | -363.451 | -753.595 | 1.277.026 |
| Operating profit | -764.776 | -629.281 | -1.176.500 | -921.410 | -628.434 | -1.499.760 | -2.345.295 | 1.341.811 |
| EBITDA | -725.560 | -590.093 | -1.176.500 | -821.410 | -528.434 | -1.399.760 | -2.345.295 | 1.465.121 |
| Profit before income tax | 6.794.266 | 4.204.724 | 10.487.269 | 8.451.326 | 11.781.612 | 2.884.823 | 9.361.849 | -11.701.880 |
| Profit for the reporting year | 6.794.266 | 4.204.724 | 10.487.269 | 8.451.326 | 11.781.612 | 2.231.979 | 5.544.690 | -11.713.588 |
| Labour costs | 244.569 | 189.889 | 609.070 | 440.431 | 344.779 | 1.036.309 | 1.591.700 | 188.095 |
| Depreciation of non-current assets | 39.216 | 39.188 | 0 | 100.000 | 100.000 | 100.000 | 0 | 123.310 |
| Other indicators | ||||||||
| Employees | — | 1 | — | 1 | 1 | — | 2 | 1 |
| Dividends | 1.000.000 | 4.000.000 | 1.750.000 | 1.750.000 | 4.300.000 | 58.900 | 61.000 | 43.500 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets væsentligste aktiviteter er drive handel, håndværk, konsulentvirksomhed og ejendomsadministration samt anden dermed beslægtet virksomhed.
Excerpt from the management's review in the latest annual report.