Riskpilot← Back to searchSign inGet full accessGastrobutikken ApS
APSActiveCVR 38952986Rømersvej 31Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 201715 employees
Revenue 2024
DKK 10,3M
+76% vs 2023
EBITDA margin
58.1%
+355% vs 2023
Equity ratio
67.4%
Financial strength
Net profit 2024
DKK 2,7M
+128% vs 2023
| Revenue | DKK 10,3M | +76% |
| EBITDA | DKK 6M | +355% |
| Net profit | DKK 2,7M | +128% |
| Total assets | DKK 20,1M | +2% |
| Equity | DKK 13,6M | +21% |
| Employees | 15 | — |
Legal name
Gastrobutikken ApS
CVR number
38952986
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
15. september 2017
Share capital
DKK 159.020
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er salg af café, restaurant-møbler og salg af professionelt cateringsudstyr og dermed beslægtet virksomhed efter direktionens skøn.
Address
Rømersvej 31
Phone
+4520280274
Email
mail@kpa-company.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 532 | 555 | 7.189 | 13.317 | 10.432 | 5.863 | 10.320 |
| Staff expenses | -0 | -320 | -1.955 | -4.014 | -4.159 | -4.520 | -4.324 |
| EBITDA | 532 | 235 | 5.234 | 9.302 | 6.229 | 1.318 | 5.996 |
| Depreciation & amort. | -21 | -27 | -78 | -29 | -23 | -22 | -22 |
| EBIT | 511 | 208 | 5.156 | 9.273 | 6.206 | 1.296 | 5.975 |
| Net financials | 6 | -16 | -382 | -364 | 452 | 136 | -1.997 |
| Profit before tax | 517 | 192 | 4.774 | 8.909 | 6.658 | 1.431 | 3.978 |
| Tax | 114 | 43 | 1.063 | 2.005 | 1.334 | 240 | 1.262 |
| Net profit | 404 | 149 | 3.711 | 6.904 | 5.323 | 1.191 | 2.716 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.903 | 3.844 | 14.395 | 22.643 | 24.663 | 19.735 | 20.128 |
| Equity | 464 | 612 | 5.334 | 10.238 | 11.561 | 11.253 | 13.569 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.431 | 3.224 | 9.038 | 12.387 | 13.088 | 8.470 | 6.538 |
| Total debt | 1.431 | 3.224 | 9.038 | 12.387 | 13.088 | 8.470 | 6.538 |
EBITDA margin
58.1%
This company
15.8%
Market median
+268% vs market
20182024
Equity ratio
67.4%
This company
38.2%
Market median
+76% vs market
20182024
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
20182024
Net profit margin
26.3%
This company
8.1%
Market median
+225% vs market
20182024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20182024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20182024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-09-15 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Management | Management | 2017 | — | — |
TB Management | Management | 2017 | — | — |
KP Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KPA INVEST ApS | Company | 25.0% | 25.0% | 2020 |
KPA LIND HOLDING ApS | Company | 25.0% | 25.0% | 2020 |
Schönbecks Holding ApS | Company | 20.0% | 20.0% | 2020 |
Holding all of it ApS | Company | 20.0% | 20.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KPA INVEST ApS
Gastrobutikken ApS Board members of Gastrobutikken ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Poulsgaard Andersen | Management | 0 companies |
| Torben Borg | Management | 0 companies |
| Kristoffer Poulsgaard Andersen | Management | 0 companies |