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Gaia Cocktails ApS
APS
Active
CVR 42950254
Sankt Peders Stræde 45, 1453
København K
Beverage serving activities
·
NACE 5630
Est. 2022 · 4 years old
10 employees
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Denmark
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Companies
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Beverage serving activities
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Gaia Cocktails ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
Gross profit
1.772
1.933
1.151
306
Staff expenses
-1.869
-1.876
-947
-123
EBITDA
-97
58
204
183
Depreciation & amort.
-130
-125
-117
-112
EBIT
-227
-67
87
71
Net financials
-35
-51
-54
-16
Profit before tax
-262
-118
33
55
Tax
18
-25
9
13
Net profit
-280
-94
24
42
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
Total assets
847
1.136
1.144
1.104
Equity
-264
16
109
86
Long-term debt
597
0
0
0
Short-term debt
515
1.120
1.032
1.015
Total debt
1.111
1.120
1.032
1.015
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-5,5 %
This company
2022
2025
Equity ratio
-31,2 %
This company
38,2 %
Market median
This company
Market median
182% below market
2022
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2022
2025
Net profit margin (of gross profit)
-15,8 %
This company
2022
2025
Asset turnover (of gross profit)
2,09×
This company
2022
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Gaia Cocktails ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
