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Gastrobutikken ApS
APS
Active
Advertising protection
CVR 38952986
Rømersvej 31, 7430
Ikast
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2017 · 8 years old
13 employees
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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Gastrobutikken ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
7M
2020
13M
2021
10M
2022
6M
2023
10M
2024
EBITDA
DKK millions
11M
8M
6M
3M
0M
5M
2020
9M
+80%
2021
6M
-33%
2022
1M
-83%
2023
6M
+500%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.189
13.317
10.432
5.863
10.320
Staff expenses
-1.955
-4.014
-4.159
-4.520
-4.324
EBITDA
5.234
9.302
6.229
1.318
5.996
Depreciation & amort.
-78
-29
-23
-22
-22
EBIT
5.156
9.273
6.206
1.296
5.975
Net financials
-382
-364
452
136
-1.997
Profit before tax
4.774
8.909
6.658
1.431
3.978
Tax
1.063
2.005
1.334
240
1.262
Net profit
3.711
6.904
5.323
1.191
2.716
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.395
22.643
24.663
19.735
20.128
Equity
5.334
10.238
11.561
11.253
13.569
Long-term debt
0
0
0
0
0
Short-term debt
9.038
12.387
13.088
8.470
6.538
Total debt
9.038
12.387
13.088
8.470
6.538
Financial ratios
5-year trend
EBITDA margin (of gross profit)
58.1%
This company
2020
2024
Equity ratio
67.4%
This company
38.2%
Market median
+76% vs market
2020
2024
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
2020
2024
Net profit margin (of gross profit)
26.3%
This company
2020
2024
Asset turnover (of gross profit)
0.51×
This company
2020
2024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Gastrobutikken ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
