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Gas.Op. ApS
APS
Active
Advertising protection
CVR 36709243
Damhusdalen 47, 2610
Rødovre
Event catering activities
·
NACE 5621
Est. 2015 · 11 years old
51 employees
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Event catering activities
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Gas.Op. ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 7M (+75% vs 2023)
7M
+75%
2024
2025: 9M (+29% vs 2024)
9M
+29%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
8.615
7.143
4.417
3.417
1.971
Staff expenses
-5.907
-5.532
-4.311
-2.729
-1.552
EBITDA
2.708
1.611
106
688
419
Depreciation & amort.
-25
-58
-76
-74
-64
EBIT
2.683
1.553
30
614
354
Net financials
-33
-13
-23
-11
-9
Profit before tax
2.650
1.540
7
603
346
Tax
601
348
18
132
67
Net profit
2.048
1.193
-11
471
279
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.767
2.582
1.467
1.472
1.116
Equity
3.141
1.563
370
581
223
Long-term debt
0
0
0
30
80
Short-term debt
1.626
1.019
1.098
859
805
Total debt
1.626
1.019
1.098
889
886
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31,4 %
This company
2021
2025
Equity ratio
65,9 %
This company
38,2 %
Market median
This company
Market median
73% above market
2021
2025
Return on equity
65,2 %
This company
18,4 %
Market median
This company
Market median
254% above market
2021
2025
Net profit margin (of gross profit)
23,8 %
This company
2021
2025
Asset turnover (of gross profit)
1,81×
This company
2021
2025
Debt / equity
0,52×
This company
0,62×
Market median
This company
Market median
16% below 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 Gas.Op. ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
