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Gastroværket ApS
APS
Active
CVR 41443499
Lyøvej 8A
Wholesale of other food · NACE 4638
Est. 2020
5 employees
gastrovaerket.dk
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 5,1M
+93% vs 2023
EBITDA margin
-3.0%
-276% vs 2023
Equity ratio
-86.3%
Financial strength
Net profit 2024
DKK -429K
-97% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 5,1M
+93%
EBITDA
DKK -155K
-276%
Net profit
DKK -429K
-97%
Total assets
DKK 1,2M
-2%
Equity
DKK -1M
-70%
Employees
5
—
Company information
Legal name
Gastroværket ApS
CVR number
41443499
Legal form
Anpartsselskab
NACE code
4638 · Wholesale of other food
Founded
17. juni 2020
Share capital
DKK 40.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at udøve virksomhed inden for catering og lignende samt anden aktivitet i tilknytning hertil.
Contact
Address
Lyøvej 8A
Phone
+4560534158
Email
info@gastrovaerket.dk
Website
gastrovaerket.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Explore
Companies in Wholesale of other food
Companies in Haderslev
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
0M
2020
1M
2021
2M
2022
3M
2023
5M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
78
667
2.323
2.653
5.129
Staff expenses
-68
-973
-2.261
-2.694
-5.284
EBITDA
10
-312
62
-41
-155
Depreciation & amort.
-3
-50
-87
-114
-145
EBIT
7
-362
-25
-155
-300
Net financials
-0
-11
-43
-62
-129
Profit before tax
7
-373
-68
-218
-429
Tax
2
-2
-0
-0
-0
Net profit
5
-371
-68
-218
-429
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
230
576
827
1.230
1.206
Equity
45
-326
-394
-612
-1.041
Long-term debt
30
286
347
134
50
Short-term debt
153
616
874
1.708
2.196
Total debt
183
902
1.221
1.842
2.246
Financial ratios
5-year trend
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
2020
2024
Equity ratio
-86.3%
This company
38.2%
Market median
-326% vs market
2020
2024
Return on equity
-42864100.0%
This company
18.4%
Market median
-232957165% vs market
2020
2024
Net profit margin
-8.4%
This company
8.1%
Market median
-204% vs market
2020
2024
Asset turnover
4.25×
This company
1.12×
Market median
+279% vs market
2020
2024
Debt / equity
2.16×
This company
0.62×
Market median
-248% 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 2020-06-17 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
DB
Daniel Beck Hansen
Founder
Founder
2020
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Phillip Paag Lund
Individual
50.0%
50.0%
2023
Jimmi Paag Lund
Individual
33.3%
33.3%
2023
Hans Peter Ole Mark Henriksen
Individual
33.3%
33.3%
2022
Bjørn Michael Rydder
Individual
5.0%
10.0%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Gastroværket ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Daniel Beck Hansen
Founder
0 companies