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Gastromani 1 ApS
APS
Active
CVR 39903679
Tuborg Boulevard 12
Contract catering service activities and other food service activities · NACE 5622
Est. 2018
10 employees
www.gastro-mani.dk
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 5,8M
+24% vs 2023
EBITDA margin
32.3%
+3165% vs 2023
Equity ratio
45.8%
Financial strength
Net profit 2024
DKK 1,5M
+1737% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
-0M
-1M
0M
2020
-1M
-100%
2021
1M
+200%
2022
0M
-100%
2023
2M
+200%
2024
Key figures
Annual report 2024
Revenue
DKK 5,8M
+24%
EBITDA
DKK 1,9M
+3165%
Net profit
DKK 1,5M
+1737%
Total assets
DKK 2,9M
+180%
Equity
DKK 1,4M
+1127%
Employees
10
—
Company information
Legal name
Gastromani 1 ApS
CVR number
39903679
Legal form
Anpartsselskab
NACE code
5622 · Contract catering service activities and other food service activities
Founded
27. september 2018
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
selskabet tegnes af den samlede direktion
Company purpose
Virksomheden formål er at drive kantinedrift og anden efter direktionens skøn beslægtet virksomhed.
Contact
Address
Tuborg Boulevard 12
Phone
+4529831343
Email
tbmax@gastro-mani.dk
Website
www.gastro-mani.dk
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Explore
Companies in Contract catering service activities and other food service activities
Companies in Gentofte
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
3M
2020
2M
2021
4M
2022
5M
2023
6M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2020
-1M
2021
1M
2022
0M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.200
2.104
3.714
4.648
5.753
Staff expenses
-3.162
-2.965
-3.026
-4.709
-3.748
EBITDA
38
-861
687
-61
1.860
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
38
-861
687
-61
1.860
Net financials
-4
-9
-4
-30
-9
Profit before tax
33
-870
684
-91
1.851
Tax
12
-0
-25
-0
368
Net profit
22
-870
709
-91
1.483
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.189
1.007
2.038
1.052
2.950
Equity
120
-750
-41
-132
1.352
Long-term debt
0
0
0
0
0
Short-term debt
1.069
1.757
2.079
1.184
1.598
Total debt
1.069
1.757
2.079
1.184
1.598
Financial ratios
5-year trend
EBITDA margin
32.3%
This company
15.8%
Market median
+104% vs market
2020
2024
Equity ratio
45.8%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
109.7%
This company
18.4%
Market median
+496% vs market
2020
2024
Net profit margin
25.8%
This company
8.1%
Market median
+219% vs market
2020
2024
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
2020
2024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
MK
Max Krog
Chief Executive Officer
Chief Executive Officer
2018
NT
Nikolai Thor Therkelsen Heidemann
Management
Management
2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Max Krog Holding ApS
Company
50–66.65%
50–66.65%
2018
The Hedgehog Holding ApS
Company
33.33–49.99%
33.33–49.99%
2018
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Company hierarchy
Max Krog Holding ApS
Gastromani 1 ApS
(this company)
Board network connections
Board members of Gastromani 1 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Max Krog
Chief Executive Officer
0 companies
Nikolai Thor Therkelsen Heidemann
Management
0 companies