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GASTRONOMI EXPRESSEN ApS
APS
Active
CVR 27564259
Toftebakken 9A, 3460
Birkerød
Event catering activities
·
NACE 5621
Est. 2003 · 22 years old
17 employees
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GASTRONOMI EXPRESSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
4M
2021
8M
2022
7M
2023
8M
2024
8M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
2M
+200%
2022
1M
-50%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.171
7.596
7.120
8.151
8.220
Staff expenses
-3.752
-5.553
-5.753
-6.424
-6.492
EBITDA
419
2.043
1.367
1.727
1.728
Depreciation & amort.
-102
-114
-112
-84
-77
EBIT
317
1.929
1.255
1.643
1.651
Net financials
-25
-30
10
2
1
Profit before tax
292
1.899
1.265
1.645
1.653
Tax
76
419
284
361
382
Net profit
216
1.480
981
1.285
1.270
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.356
4.737
3.520
3.667
3.789
Equity
819
2.083
1.114
1.419
1.414
Long-term debt
340
340
340
340
340
Short-term debt
1.186
2.310
2.066
1.909
2.035
Total debt
1.525
2.650
2.406
2.249
2.375
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21.0%
This company
2021
2025
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
2021
2025
Return on equity
89.8%
This company
18.4%
Market median
+388% vs market
2021
2025
Net profit margin (of gross profit)
15.5%
This company
2021
2025
Asset turnover (of gross profit)
2.17×
This company
2021
2025
Debt / equity
1.68×
This company
0.62×
Market median
-171% 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 GASTRONOMI EXPRESSEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network