Riskpilot← Back to searchSign inGet full accessGourmetkompagniet ApS
APSDissolvedCVR 34800693H A Clausens Vej 17Event catering activities · NACE 5621Est. 20121 employees
Revenue 2023
DKK -15K
-116% vs 2022
EBITDA margin
100.0%
-119% vs 2022
Equity ratio
70.6%
Financial strength
Net profit 2023
DKK -25K
-139% vs 2022
| Revenue | DKK -15K | -116% |
| EBITDA | DKK -15K | -119% |
| Net profit | DKK -25K | -139% |
| Total assets | DKK 60K | -55% |
| Equity | DKK 42K | -38% |
| Employees | 1 | — |
Legal name
Gourmetkompagniet ApS
CVR number
34800693
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
23. november 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af direktionen i fællesskab.
Address
H A Clausens Vej 17
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -33 | 128 | 96 | -24 | -119 | 126 | 98 | 174 | -1 | 99 | -15 |
| Staff expenses | -0 | -149 | -91 | -61 | -61 | -61 | -61 | -25 | -0 | -16 | -0 |
| EBITDA | -33 | -21 | 5 | -85 | -179 | 65 | 37 | 149 | -1 | 83 | -15 |
| Depreciation & amort. | -0 | 6 | 6 | 6 | -3 | -3 | -0 | -0 | -0 | -0 | -8 |
| EBIT | -33 | -27 | -1 | -91 | -182 | 62 | 37 | 149 | -1 | 83 | -23 |
| Net financials | 0 | -2 | -1 | -0 | -1 | -11 | -6 | 1 | -1 | 0 | -2 |
| Profit before tax | -33 | -29 | -2 | -91 | -103 | 51 | 31 | 150 | -2 | 83 | -25 |
| Tax | -0 | -0 | 14 | -0 | 40 | 1 | 6 | 33 | 4 | 19 | -0 |
| Net profit | -33 | -29 | -16 | -91 | -143 | 50 | 25 | 117 | -5 | 65 | -25 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53 | 77 | 50 | 74 | 46 | 57 | 28 | 205 | 21 | 134 | 60 |
| Equity | 47 | 18 | 2 | -90 | -233 | -182 | -157 | -40 | 3 | 68 | 42 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 | 60 | 49 | 164 | 279 | 239 | 185 | 245 | 19 | 66 | 18 |
| Total debt | 6 | 60 | 49 | 164 | 279 | 239 | 185 | 245 | 19 | 66 | 18 |
EBITDA margin
-1545000.0%
This company
15.8%
Market median
-9778581% vs market
20132023
Equity ratio
70.6%
This company
38.2%
Market median
+85% vs market
20132023
Return on equity
-60.4%
This company
18.4%
Market median
-428% vs market
20132023
Net profit margin
-2543500.0%
This company
8.1%
Market median
-31401335% vs market
20132023
Asset turnover
-0.26×
This company
1.12×
Market median
-123% vs market
20132023
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20132023
- 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 2012-11-23 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP Management | Management | 2012 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2022 | |
| Individual | 33.3% | 33.3% | 2022 | |
MT INVEST HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
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No registered parent or subsidiaries
Board members of Gourmetkompagniet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Petersen | Management | 0 companies |
| Marc Toft van Vliet | Chief Executive Officer | 0 companies |