Riskpilot← Back to searchSign inGet full accessGastro Import Logistics ApS
APSActiveCVR 11893104Kanalholmen 19Non-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 198817 employeeshttp://www.gastro-import.com
Revenue 2024
DKK 11,1M
+5% vs 2023
EBITDA margin
18.0%
+51% vs 2023
Equity ratio
18.3%
Financial strength
Net profit 2024
DKK 558K
+1149% vs 2023
| Revenue | DKK 11,1M | +5% |
| EBITDA | DKK 2M | +51% |
| Net profit | DKK 558K | +1149% |
| Total assets | DKK 18,7M | -2% |
| Equity | DKK 3,4M | +20% |
| Employees | 17 | — |
Legal name
Gastro Import Logistics ApS
CVR number
11893104
Legal form
Anpartsselskab
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
1. januar 1988
Share capital
DKK 200.000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel og industri
Address
Kanalholmen 19
Phone
+4548475511
Email
dialog@gastro-import.com
Website
http://www.gastro-import.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68.713 | 8.321 | 10.703 | 9.840 | 10.017 | 96.205 | 13.587 | 12.815 | 10.092 | 10.826 | 11.917 | 10.556 | 11.091 |
| Staff expenses | -6.051 | -7.144 | -8.454 | -9.318 | -9.259 | -9.829 | -11.093 | -10.303 | -8.764 | -8.527 | -10.378 | -9.233 | -9.097 |
| EBITDA | 574 | 1.177 | 2.250 | 521 | 758 | 2.302 | 2.494 | 2.512 | 1.328 | 2.300 | 1.539 | 1.323 | 1.994 |
| Depreciation & amort. | -245 | -752 | 1.454 | 202 | 428 | -1.392 | -1.868 | -1.884 | -931 | -919 | -967 | -1.016 | -1.079 |
| EBIT | 328 | 425 | 795 | 319 | 330 | 910 | 626 | 628 | 397 | 1.381 | 572 | 308 | 915 |
| Net financials | -315 | -323 | -330 | -271 | -319 | -512 | -459 | -568 | -387 | -299 | -331 | -242 | -197 |
| Profit before tax | 14 | 102 | 465 | 48 | 12 | 399 | 167 | 61 | 10 | 1.082 | 241 | 66 | 718 |
| Tax | -22 | 33 | 130 | 28 | 8 | 112 | 40 | 15 | 2 | 240 | 55 | 21 | 161 |
| Net profit | 35 | 69 | 334 | 20 | 3 | 287 | 127 | 46 | 8 | 842 | 186 | 45 | 558 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.390 | 15.620 | 16.994 | 15.377 | 18.218 | 22.123 | 23.423 | 21.513 | 21.112 | 22.113 | 20.599 | 18.983 | 18.659 |
| Equity | 886 | 955 | 1.289 | 1.310 | 1.313 | 1.600 | 1.726 | 1.772 | 1.780 | 2.623 | 2.809 | 2.854 | 3.411 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.675 | 5.419 | 4.124 |
| Short-term debt | 13.505 | 14.665 | 15.705 | 14.067 | 16.905 | 20.523 | 21.697 | 19.740 | 19.332 | 19.261 | 10.831 | 10.405 | 11.019 |
| Total debt | 13.505 | 14.665 | 15.705 | 14.067 | 16.905 | 20.523 | 21.697 | 19.740 | 19.332 | 19.261 | 17.506 | 15.824 | 15.143 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20122024
Equity ratio
18.3%
This company
38.2%
Market median
-52% vs market
20122024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
20122024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20122024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122024
Debt / equity
4.47×
This company
0.62×
Market median
-621% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1988 | — | — | |
FF Audit | Audit | 2022 | — | — |
CM Management | Management | 1988 | — | — |
MK Management | Management | 2006 | — | — |
EH Management | Management | 1988 | — | — |
JN Management | Management | 1988 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2007 | |
Gastro Import ApS | Company | 50.0% | 50.0% | 2007 |
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BOJEN KROGH HOLDING ApS
Gastro Import Logistics ApS Board members of Gastro Import Logistics ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Frank Feilskov | Audit | 0 companies |
| Carlo Merolli | Management | 0 companies |
| Morten Krogh | Management | 0 companies |
| Erik Hintze Nielsen | Management | 0 companies |
| Jens Nørskov | Management | 0 companies |