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APSActiveCVR 36928107Ærøvej 7AEvent catering activities · NACE 5621Est. 201515 employees
Revenue 2024
DKK 3,9M
+6% vs 2023
EBITDA margin
18.0%
+11% vs 2023
Equity ratio
27.1%
Financial strength
Net profit 2024
DKK 471K
+23% vs 2023
| Revenue | DKK 3,9M | +6% |
| EBITDA | DKK 702K | +11% |
| Net profit | DKK 471K | +23% |
| Total assets | DKK 3,6M | +1% |
| Equity | DKK 968K | +95% |
| Employees | 15 | — |
Legal name
Frimanns Gourmet ApS
CVR number
36928107
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
11. juni 2015
Share capital
DKK 100.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er udførelse af event catering og detailhandel med drikkevarer samt hermed beslægtet virksomhed.
Address
Ærøvej 7A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.635 | 3.451 | 3.689 | 3.696 | 3.902 |
| Staff expenses | -2.276 | -2.302 | -2.703 | -3.007 | -3.142 |
| EBITDA | 359 | 1.148 | 986 | 631 | 702 |
| Depreciation & amort. | -151 | -124 | -103 | -128 | -111 |
| EBIT | 208 | 1.025 | 883 | 503 | 592 |
| Net financials | -21 | -19 | -18 | -2 | 7 |
| Profit before tax | 187 | 1.006 | 865 | 501 | 598 |
| Tax | 41 | 222 | 193 | 117 | 127 |
| Net profit | 146 | 784 | 673 | 384 | 471 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.330 | 3.384 | 3.338 | 3.519 | 3.567 |
| Equity | 1.007 | 1.791 | 1.963 | 497 | 968 |
| Long-term debt | 125 | 51 | 0 | 0 | 0 |
| Short-term debt | 1.153 | 1.505 | 1.343 | 2.995 | 2.584 |
| Total debt | 1.278 | 1.556 | 1.343 | 2.995 | 2.584 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20202024
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
20202024
Return on equity
48.6%
This company
18.4%
Market median
+164% vs market
20202024
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
20202024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
2.68×
This company
0.62×
Market median
-332% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CF Management | Management | 2015 |
| Former (1) | ||
JB Management | Management | 2016 – 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
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C.F.T. Holding ApS
Frimanns Gourmet ApS Board members of Frimanns Gourmet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Frimann Hebo Tedaldi | Management | 0 companies |
| Jesper Bækkel Høj Jensen | Management | 0 companies |