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GIMA CATERING A/S
A/S
Active
CVR 21853542
Naverland 24, 2600
Glostrup
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 1999 · 27 years old
41 employees
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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GIMA CATERING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
11M
21M
32M
43M
34M
2021
36M
2022
34M
2023
30M
2024
37M
2025
EBITDA
DKK millions
28M
21M
14M
7M
0M
21M
2021
22M
+5%
2022
20M
-9%
2023
15M
-25%
2024
21M
+40%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
33.951
35.664
34.254
29.729
36.898
Staff expenses
-12.603
-13.708
-13.936
-14.643
-16.304
EBITDA
21.348
21.956
20.318
15.086
20.593
Depreciation & amort.
-2.354
-2.436
-2.459
-1.073
-893
EBIT
18.994
19.520
17.859
14.013
19.700
Net financials
636
1.433
858
-566
362
Profit before tax
19.631
20.953
18.718
13.447
20.062
Tax
-0
4.622
4.124
2.968
4.428
Net profit
15.307
16.331
14.594
10.479
15.634
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
76.667
84.632
61.895
64.090
40.237
Equity
53.392
59.723
24.317
24.796
21.230
Long-term debt
0
0
0
0
0
Short-term debt
23.079
24.908
37.578
39.294
19.007
Total debt
23.079
24.908
37.578
39.294
19.007
Financial ratios
5-year trend
EBITDA margin (of gross profit)
55.8%
This company
2021
2025
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
2021
2025
Return on equity
73.6%
This company
18.4%
Market median
+300% vs market
2021
2025
Net profit margin (of gross profit)
42.4%
This company
2021
2025
Asset turnover (of gross profit)
0.92×
This company
2021
2025
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
2021
2025
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
More on GIMA CATERING A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
