Riskpilot← Back to searchSign inGet full accessGASTRONOMI EXPRESSEN ApS
APSActiveCVR 27564259Toftebakken 9AEvent catering activities · NACE 5621Est. 200330 employees
Revenue 2024
DKK 8,2M
+14% vs 2023
EBITDA margin
21.2%
+26% vs 2023
Equity ratio
38.7%
Financial strength
Net profit 2024
DKK 1,3M
+31% vs 2023
| Revenue | DKK 8,2M | +14% |
| EBITDA | DKK 1,7M | +26% |
| Net profit | DKK 1,3M | +31% |
| Total assets | DKK 3,7M | +4% |
| Equity | DKK 1,4M | +27% |
| Employees | 30 | — |
Legal name
GASTRONOMI EXPRESSEN ApS
CVR number
27564259
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
31. december 2003
Share capital
DKK 125.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed indenfor underholdnings- og restaurationsbranchen.
Address
Toftebakken 9A
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 | 2.213 | 2.253 | 1.414 | 2.918 | 2.751 | 3.925 | 4.228 | 4.082 | 4.032 | 4.171 | 7.596 | 7.120 | 8.151 |
| Staff expenses | -1.729 | -1.957 | -1.644 | -2.437 | -2.613 | -2.946 | -3.579 | -3.295 | -3.378 | -3.752 | -5.553 | -5.753 | -6.424 |
| EBITDA | 484 | 296 | -230 | 481 | 138 | 980 | 620 | 788 | 651 | 419 | 2.043 | 1.367 | 1.727 |
| Depreciation & amort. | -31 | -35 | 35 | 35 | 49 | -74 | -101 | -109 | -111 | -102 | -114 | -112 | -84 |
| EBIT | 452 | 261 | -265 | 446 | 89 | 906 | 519 | 679 | 540 | 317 | 1.929 | 1.255 | 1.643 |
| Net financials | -6 | -10 | -17 | -8 | -10 | -9 | -41 | -22 | -28 | -25 | -30 | 10 | 2 |
| Profit before tax | 446 | 251 | -282 | 438 | 80 | 897 | 477 | 657 | 512 | 292 | 1.899 | 1.265 | 1.645 |
| Tax | 114 | 63 | -15 | 72 | 25 | 213 | 122 | 158 | 115 | 76 | 419 | 284 | 361 |
| Net profit | 332 | 187 | -267 | 365 | 55 | 683 | 355 | 499 | 397 | 216 | 1.480 | 981 | 1.285 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.033 | 1.171 | 682 | 1.307 | 1.496 | 2.062 | 2.492 | 2.258 | 2.699 | 2.356 | 4.737 | 3.520 | 3.667 |
| Equity | 467 | 557 | 194 | 559 | 463 | 997 | 952 | 1.102 | 1.000 | 819 | 2.083 | 1.114 | 1.419 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 340 | 340 | 340 | 340 | 340 |
| Short-term debt | 551 | 599 | 488 | 739 | 1.025 | 1.055 | 1.528 | 1.054 | 1.354 | 1.186 | 2.310 | 2.066 | 1.909 |
| Total debt | 551 | 599 | 488 | 739 | 1.025 | 1.055 | 1.528 | 1.148 | 1.694 | 1.525 | 2.650 | 2.406 | 2.249 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20122024
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
20122024
Return on equity
90.5%
This company
18.4%
Market median
+392% vs market
20122024
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
20122024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20122024
Debt / equity
1.58×
This company
0.62×
Market median
-155% 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 |
|---|---|---|---|---|
ST Management | Management | 2003 | — | — |
JE Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S.T.P.K. HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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S.T.P.K. HOLDING ApS
GASTRONOMI EXPRESSEN ApS Board members of GASTRONOMI EXPRESSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Theodor Thyboe | Management | 0 companies |
| Jan Erik Vegge | Audit | 0 companies |