Riskpilot← Back to searchSign inGet full accessGastro 13 ApS
APSActiveCVR 39315327Ågade 32Event catering activities · NACE 5621Est. 201872 employees
Revenue 2024
DKK 15,7M
+38% vs 2023
EBITDA margin
35.2%
+89% vs 2023
Equity ratio
63.0%
Financial strength
Net profit 2024
DKK 3,9M
+105% vs 2023
| Revenue | DKK 15,7M | +38% |
| EBITDA | DKK 5,5M | +89% |
| Net profit | DKK 3,9M | +105% |
| Total assets | DKK 11,2M | +21% |
| Equity | DKK 7M | +70% |
| Employees | 72 | — |
Legal name
Gastro 13 ApS
CVR number
39315327
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
7. februar 2018
Share capital
DKK 50.000
Employees
72 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Virksomhedens formål er catering og hermed beslægtet virksomhed
Address
Ågade 32
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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 | 627 | 136 | -8 | 4.580 | 8.735 | 11.415 | 15.704 |
| Staff expenses | -212 | -20 | -0 | -4.153 | -6.305 | -8.497 | -10.180 |
| EBITDA | 415 | 115 | -8 | 418 | 2.430 | 2.918 | 5.524 |
| Depreciation & amort. | -11 | -11 | -0 | -281 | -378 | -456 | -543 |
| EBIT | 404 | 104 | -8 | 138 | 2.052 | 2.462 | 4.982 |
| Net financials | -0 | 10 | 12 | -17 | -22 | -5 | 31 |
| Profit before tax | 404 | 114 | 4 | 120 | 2.030 | 2.457 | 5.013 |
| Tax | 95 | 25 | 1 | 27 | 447 | 549 | 1.108 |
| Net profit | 309 | 90 | 3 | 94 | 1.583 | 1.908 | 3.905 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 842 | 597 | 566 | 3.968 | 5.875 | 9.223 | 11.173 |
| Equity | 459 | 549 | 552 | 646 | 2.228 | 4.136 | 7.041 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 382 | 49 | 14 | 3.271 | 3.560 | 5.004 | 4.068 |
| Total debt | 382 | 49 | 14 | 3.271 | 3.560 | 5.004 | 4.068 |
EBITDA margin
35.2%
This company
15.8%
Market median
+123% vs market
20182024
Equity ratio
63.0%
This company
38.2%
Market median
+65% vs market
20182024
Return on equity
55.5%
This company
18.4%
Market median
+202% vs market
20182024
Net profit margin
24.9%
This company
8.1%
Market median
+207% vs market
20182024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20182024
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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 2018-02-07 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gastro Holding, Herning ApS | Company | 66.7% | 66.7% | 2024 |
Gastro Invest ApS | Company | 20.0% | 20.0% | 2024 |
NV 18 Holding ApS | Company | 25.0% | 25.0% | 2018 |
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Gastro Holding, Herning ApS
Gastro 13 ApS Board members of Gastro 13 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicolaj Kjær Stausholm Lauersen | Management | 0 companies |