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Gourmetvognen ApS
APS
Active
CVR 31366593
Balvej 34
Activities of agents involved in the wholesale of food, beverages and tobacco · NACE 4617
Est. 2008
13 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 6,5M
+20% vs 2023
EBITDA margin
25.7%
-30% vs 2023
Equity ratio
74.4%
Financial strength
Net profit 2024
DKK 1,2M
-30% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 6,5M
+20%
EBITDA
DKK 1,7M
-30%
Net profit
DKK 1,2M
-30%
Total assets
DKK 4,2M
+8%
Equity
DKK 3,2M
+31%
Employees
13
—
Company information
Legal name
Gourmetvognen ApS
CVR number
31366593
Legal form
Anpartsselskab
NACE code
4617 · Activities of agents involved in the wholesale of food, beverages and tobacco
Founded
7. april 2008
Share capital
DKK 125.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive is- og grillkiosk samt anden dermed beslægtet virksomhed.
Contact
Address
Balvej 34
Phone
+4522544953
Email
preben@gourmetvognen.dk
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Companies in Activities of agents involved in the wholesale of food, beverages and tobacco
Companies in Svendborg
All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
2M
2020
3M
2021
4M
2022
5M
2023
7M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.256
3.152
4.336
5.398
6.503
Staff expenses
-1.231
-1.896
-2.744
-3.014
-4.830
EBITDA
1.025
1.254
1.554
2.384
1.673
Depreciation & amort.
-66
-79
-93
-127
-129
EBIT
959
1.176
1.461
2.257
1.544
Net financials
6
4
-9
18
50
Profit before tax
965
1.179
1.452
2.274
1.594
Tax
213
260
320
502
351
Net profit
753
919
1.132
1.772
1.244
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.117
2.781
3.566
3.913
4.242
Equity
839
1.258
1.640
2.412
3.156
Long-term debt
50
11
0
0
0
Short-term debt
1.210
1.490
1.877
1.452
1.037
Total debt
1.260
1.501
1.877
1.452
1.037
Financial ratios
5-year trend
EBITDA margin
25.7%
This company
15.8%
Market median
+63% vs market
2020
2024
Equity ratio
74.4%
This company
38.2%
Market median
+95% vs market
2020
2024
Return on equity
39.4%
This company
18.4%
Market median
+114% vs market
2020
2024
Net profit margin
19.1%
This company
8.1%
Market median
+136% vs market
2020
2024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
2020
2024
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
PL
Preben Lund
Management
Management
2008
Former (1)
CN
Christina Nygaard Koll
Management
Management
2008 – 2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Gourmetvognen Holding ApS
Company
100%
100%
2008
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Company hierarchy
Gourmetvognen Holding ApS
Gourmetvognen ApS
(this company)
Board network connections
Board members of Gourmetvognen ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Christina Nygaard Koll
Management
0 companies
Preben Lund
Management
0 companies