Loading company…
Riskpilot
← Back to search
Sign in
Get full access
Gaia Cocktails ApS
APS
Active
CVR 42950254
Sankt Peders Stræde 45
Beverage serving activities · NACE 5630
Est. 2022
10 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,9M
+68% vs 2023
EBITDA margin
3.0%
-72% vs 2023
Equity ratio
1.4%
Financial strength
Net profit 2024
DKK -94K
-492% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,9M
+68%
EBITDA
DKK 58K
-72%
Net profit
DKK -94K
-492%
Total assets
DKK 1,1M
-1%
Equity
DKK 16K
-86%
Employees
10
—
Company information
Legal name
Gaia Cocktails ApS
CVR number
42950254
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
4. januar 2022
Share capital
DKK 44.000
Employees
10 (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 at drive restaurationsvirksomhed samt al virksomhed, som efter direktionens skøn er beslægtet hermed.
Contact
Address
Sankt Peders Stræde 45
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Beverage serving activities
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
0M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2022
2023
2024
Revenue
306
1.151
1.933
Staff expenses
-123
-947
-1.876
EBITDA
183
204
58
Depreciation & amort.
-112
-117
-125
EBIT
71
87
-67
Net financials
-16
-54
-51
Profit before tax
55
33
-118
Tax
13
9
-25
Net profit
42
24
-94
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
1.104
1.144
1.136
Equity
86
109
16
Long-term debt
0
0
0
Short-term debt
1.015
1.032
1.120
Total debt
1.015
1.032
1.120
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2022
2024
Equity ratio
1.4%
This company
38.2%
Market median
-96% vs market
2022
2024
Return on equity
-595.7%
This company
18.4%
Market median
-3338% vs market
2022
2024
Net profit margin
-4.8%
This company
8.1%
Market median
-159% vs market
2022
2024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
2022
2024
Debt / equity
71.21×
This company
0.62×
Market median
-11385% vs market
2022
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 2022-01-04 – 2022-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (3)
AG
Andrew George Lyford
Management
Management
2022
SP
Sebastian Peña Thranow
Management
Management
2022
RV
Ricky Vejzovic
Management
Management
2022
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Bongobaren ApS
Company
33.33–49.99%
33.33–49.99%
2022
Beers & Cocktails Holding ApS
Company
33.33–49.99%
33.33–49.99%
2022
One for The Road ApS
Company
20–24.99%
20–24.99%
2022
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
Beers & Cocktails Holding ApS
Gaia Cocktails ApS
(this company)
Board network connections
Board members of Gaia Cocktails ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Andrew George Lyford
Management
0 companies
Sebastian Peña Thranow
Management
0 companies
Ricky Vejzovic
Management
0 companies