Riskpilot← Back to searchSign inGet full accessGASTRONOMIET ApS
APSActiveCVR 28483848Smedeland 30Contract catering service activities and other food service activities · NACE 5622Est. 200488 employees
Revenue 2024
DKK 30,3M
-2% vs 2023
EBITDA margin
23.4%
-12% vs 2023
Equity ratio
49.2%
Financial strength
Net profit 2024
DKK 3,9M
-22% vs 2023
| Revenue | DKK 30,3M | -2% |
| EBITDA | DKK 7,1M | -12% |
| Net profit | DKK 3,9M | -22% |
| Total assets | DKK 29,1M | +30% |
| Equity | DKK 14,4M | +38% |
| Employees | 88 | — |
Legal name
GASTRONOMIET ApS
CVR number
28483848
Legal form
Anpartsselskab
NACE code
5622 · Contract catering service activities and other food service activities
Founded
29. december 2004
Share capital
DKK 125.000
Employees
88 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at udøve restaurationsvirksomhed, catering og dermed beslægtet virksomhed.
Address
Smedeland 30
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 | 13.799 | 14.286 | 15.944 | 16.596 | 18.558 | 16.577 | 14.477 | 17.915 | 14.933 | 19.023 | 27.427 | 31.033 | 30.312 |
| Staff expenses | -9.869 | -10.943 | -12.134 | -12.536 | -13.691 | -12.519 | -11.968 | -12.592 | -12.668 | -13.531 | -19.645 | -22.939 | -23.217 |
| EBITDA | 3.930 | 3.343 | 3.810 | 4.060 | 4.867 | 4.057 | 2.509 | 5.323 | 2.265 | 5.492 | 7.783 | 8.093 | 7.096 |
| Depreciation & amort. | -1.969 | -1.610 | -1.573 | -1.777 | -1.930 | -1.624 | -973 | -945 | -900 | -824 | -1.170 | -1.544 | -1.631 |
| EBIT | 1.961 | 1.734 | 2.237 | 2.283 | 2.937 | 2.433 | 1.536 | 4.378 | 1.365 | 4.669 | 6.613 | 6.550 | 5.465 |
| Net financials | -337 | -126 | -114 | -52 | -39 | -17 | -9 | -11 | -18 | -24 | -24 | -12 | -396 |
| Profit before tax | 1.624 | 1.608 | 2.123 | 2.231 | 2.898 | 2.416 | 1.527 | 4.367 | 1.347 | 4.644 | 6.588 | 6.538 | 5.069 |
| Tax | 391 | 394 | 519 | 510 | 640 | 527 | 368 | 969 | 289 | 1.068 | 1.210 | 1.496 | 1.153 |
| Net profit | 1.233 | 1.214 | 1.604 | 1.721 | 2.258 | 1.889 | 1.159 | 3.398 | 1.058 | 3.577 | 5.378 | 5.042 | 3.916 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.727 | 11.041 | 11.860 | 12.528 | 14.545 | 12.941 | 8.913 | 10.427 | 12.724 | 18.105 | 14.410 | 22.490 | 29.146 |
| Equity | 1.998 | 3.212 | 3.816 | 4.237 | 4.995 | 4.634 | 3.913 | 4.311 | 5.369 | 7.946 | 5.392 | 10.435 | 14.351 |
| Long-term debt | 1.164 | 519 | 759 | 492 | 0 | 0 | 0 | 459 | 1.085 | 1.085 | 1.119 | 3.158 | 2.981 |
| Short-term debt | 7.972 | 6.784 | 6.902 | 7.602 | 9.518 | 8.307 | 5.000 | 5.657 | 6.270 | 8.999 | 7.899 | 8.886 | 11.814 |
| Total debt | 9.135 | 7.303 | 7.662 | 8.095 | 9.518 | 8.307 | 5.000 | 6.116 | 7.354 | 10.084 | 9.017 | 12.043 | 14.795 |
EBITDA margin
23.4%
This company
15.8%
Market median
+48% vs market
20122024
Equity ratio
49.2%
This company
38.2%
Market median
+29% vs market
20122024
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
20122024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20122024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20122024
Debt / equity
1.03×
This company
0.62×
Market median
-66% 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 |
|---|---|---|---|---|
JN Management | Management | 2022 | — | — |
JN Management | Management | 2004 | — | — |
TN Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Food and Event Lab ApS | Company | 100.0% | 100.0% | 2022 |
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Dansk Ejerkapital V K/S
GASTRONOMIET ApS Board members of GASTRONOMIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janne Nagel | Management | 0 companies |
| Jacob Nagel | Management | 0 companies |
| Thomas Nielsen Fleischer | Management | 0 companies |
| Lene Dybdal-Nicolaisen | Board of Directors | 0 companies |
| Lars Joseph Tronsgård Dybdal-Nielsen | Chairman | 0 companies |