Riskpilot← Back to searchSign inGet full accesseGastro.dk ApS
APSBankruptCVR 35512713Ågade 14Detailhandel med dagligvarer via internet · NACE 479111Est. 201313 employees
Revenue 2021
DKK 1,3M
-40% vs 2020
EBITDA margin
-17.7%
-137% vs 2020
Equity ratio
-52.4%
Financial strength
Net profit 2021
DKK -204K
-134% vs 2020
| Revenue | DKK 1,3M | -40% |
| EBITDA | DKK -238K | -137% |
| Net profit | DKK -204K | -134% |
| Total assets | DKK 1,3M | -23% |
| Equity | DKK -680K | -43% |
| Employees | 13 | — |
Legal name
eGastro.dk ApS
CVR number
35512713
Legal form
Anpartsselskab
NACE code
479111 · Detailhandel med dagligvarer via internet
Founded
9. oktober 2013
Share capital
DKK 200.000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening.
Address
Ågade 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -124 | 276 | 503 | 637 | 444 | 532 | 2.259 | 1.345 |
| Staff expenses | -314 | -362 | -581 | -781 | -928 | -1.002 | -1.616 | -1.583 |
| EBITDA | -438 | -86 | -77 | -143 | -484 | -470 | 642 | -238 |
| Depreciation & amort. | -12 | -11 | -11 | -11 | -10 | -1 | -3 | -7 |
| EBIT | -451 | -98 | -89 | -155 | -494 | -471 | 640 | -245 |
| Net financials | -0 | 0 | 0 | -0 | 1 | 0 | -3 | -8 |
| Profit before tax | -451 | -98 | -89 | -155 | -492 | -471 | 637 | -254 |
| Tax | -99 | -21 | -19 | -34 | -107 | -0 | 38 | -49 |
| Net profit | -352 | -77 | -69 | -122 | -385 | -471 | 599 | -204 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 445 | 531 | 575 | 851 | 707 | 646 | 1.679 | 1.299 |
| Equity | 48 | -28 | -98 | -219 | -604 | -1.075 | -476 | -680 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 19 | 400 | 500 |
| Short-term debt | 397 | 559 | 672 | 1.070 | 1.311 | 1.702 | 1.756 | 1.479 |
| Total debt | 397 | 559 | 672 | 1.070 | 1.311 | 1.721 | 2.156 | 1.979 |
EBITDA margin
-17.7%
This company
15.8%
Market median
-212% vs market
20142021
Equity ratio
-52.4%
This company
38.2%
Market median
-237% vs market
20142021
Return on equity
-20410100.0%
This company
18.4%
Market median
-110924557% vs market
20142021
Net profit margin
-15.2%
This company
8.1%
Market median
-288% vs market
20142021
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20142021
Debt / equity
2.91×
This company
0.62×
Market median
-369% vs market
20142021
- 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 2013-10-09 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 2013 | — | — |
TS Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
clubben ApS | Company | 100.0% | 100.0% | 2020 |
MORTENSEN HOLDING, LEMVIG ApS | Company | 50.0% | 50.0% | 2013 |
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No registered parent or subsidiaries
Board members of eGastro.dk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Juhl Mortensen | Management | 0 companies |
| Thomas Stensgaard Henriksen | Management | 0 companies |