Gartnerens Ven ApS

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CVR 39355876Pilegårdsvej 19, 4200 SlagelseJoinery installation· NACE 4332Est. 2018 · 8 years old6 employees

Overview

Gartnerens Ven ApS is a Danish APS based in Slagelse, operating in the Joinery installation sector. Incorporated in 2018, the company has 6 employees and reported revenue of DKK 1.8m in its latest annual filing.

Revenue 2025

1.8M DKK

−20% vs 2024

EBITDA margin

21.8 %

+17% vs 2024

Net profit 2025

0.3M DKK

+16% vs 2024

Key ratios

See full ratios →

63.9 %

Strong

Among the 30% highest rated companies in the industry

20212025

3.9×

Very strong

Among the 20% highest rated companies in the industry

20212025

15.0 %

Strong

Among the 40% highest rated companies in the industry

20212025

EBITDA — year on year

DKK thousands

Key figures

Annual report 2025

Revenue	1.8M DKK	-20%
EBITDA	0.4M DKK	+17%
Net profit	0.3M DKK	+16%
Total assets	1.9M DKK	+18%
Equity	1.2M DKK	+31%
Employees	6	—

Contact

Address

Pilegårdsvej 19, 4200 Slagelse

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Financial development

In its most recent annual report (2025), Gartnerens Ven ApS reported revenue of DKK 1.8m, a decrease of 20% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of DKK 283.0k, and the EBITDA margin stood at 21.8%.

At the end of 2025, equity financed 63.9% of the balance sheet, and current assets covered short-term debt 3.9 times.

Financials

Revenue

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2025	2024	2023	2022	2021
Revenue	1,833	2,305	2,219	1,559	1,069
Staff expenses	-960	-1,174	-1,149	-806	-721
EBITDA	399	342	303	242	125
Depreciation & amort.	-15	-19	-25	-14	-7
EBIT	384	323	278	228	118
Net financials	-22	-12	4	-24	-5
Profit before tax	363	310	282	204	114
Tax	80	66	56	44	34
Net profit	283	244	226	159	80

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Balance sheet

DKK thousands

Item	2025	2024	2023	2022	2021
Total assets	1,885	1,596	1,357	1,221	1,339
Equity	1,204	921	677	451	291
Long-term debt	381	407	437	483	501
Short-term debt	300	267	243	288	546
Total debt	681	675	680	771	1,048

Financial ratios

5-year trend

EBITDA margin

21.8 %

20212025

Equity ratio

63.9 %

Strong

Among the 30% highest rated companies in the industry

20212025

Return on equity

23.5 %

Average

Around the average of companies in the same industry

20212025

Net profit margin

15.4 %

Very strong

Among the 20% highest rated companies in the industry

20212025

Asset turnover

0.97×

Weak

Among the 40% lowest rated companies in the industry

20212025

Debt / equity

0.57×

Strong

Among the 30% highest rated companies in the industry

20212025

Sector performance

27 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginVery strong

Among the 20% highest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginVery strong

Among the 20% highest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginVery strong

Among the 20% highest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Average

Around the average of companies in the same industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Strong

Among the 40% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Average

Around the average of companies in the same industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Strong

Among the 30% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioStrong

Among the 30% highest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioVery strong

Among the 20% highest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioVery strong

Among the 20% highest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioVery strong

Among the 10% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityVery strong

Among the 20% highest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalWeak

Among the 40% lowest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioAverage

Around the average of companies in the same industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioStrong

Among the 30% highest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioStrong

Among the 30% highest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityStrong

Among the 30% highest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityStrong

Among the 30% highest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtStrong

Among the 30% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtStrong

Among the 30% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageAverage

Around the average of companies in the same industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtVery weak

Among the 20% lowest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginStrong

Among the 40% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverWeak

Among the 40% lowest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalVery strong

Among the 20% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityStrong

Among the 30% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtAverage

Around the average of companies in the same industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

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

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (2)
GY Gülsüm Yücel Management	Management	2019
MI Metin Ilyaz Syuleyman Founder	Founder	2018

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Gülsüm Yücel	Individual	100%	100%	2019
Metin Ilyaz Syuleyman	Individual	100%	100%	2018

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Gartnerens Ven ApS hold no positions in other companies.

Frequently asked questions

What is the CVR number of Gartnerens Ven ApS?

Gartnerens Ven ApS is registered with CVR / Virk under CVR 39355876.

What is the revenue of Gartnerens Ven ApS?

Gartnerens Ven ApS reported revenue of DKK 1.8m in 2025.

How many employees does Gartnerens Ven ApS have?

Gartnerens Ven ApS employs 6 people as of the latest annual report.

Where is Gartnerens Ven ApS headquartered?

Gartnerens Ven ApS's registered address is Pilegårdsvej 19.