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GATE GOURMET DENMARK ApS
APS
Active
CVR 23370212
Kystvejen 42, 2770
Kastrup
Contract catering service activities and other food service activities
·
NACE 5622
Est. 1969 · 56 years old
391 employees
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Denmark
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Companies
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Contract catering service activities and other food service activities
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GATE GOURMET DENMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
106M
211M
317M
422M
187M
2020
192M
2021
353M
2022
297M
2023
367M
2024
EBITDA
DKK millions
63M
21M
-21M
-62M
-104M
-83M
2020
50M
+160%
2021
12M
-76%
2022
-19M
-258%
2023
25M
+232%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
187.038
191.594
353.151
297.307
366.882
Staff expenses
-297.840
-134.636
-237.569
-212.148
-239.815
EBITDA
-82.793
50.225
11.686
-19.177
24.913
Depreciation & amort.
-20.623
-18.652
-14.926
-14.779
-16.320
EBIT
-103.416
31.573
-3.240
-33.956
8.593
Net financials
-4.100
-5.908
-167.280
-4.748
35.910
Profit before tax
-107.516
25.665
-170.520
-38.704
44.503
Tax
-0
-0
-0
-0
-0
Net profit
-107.516
25.665
-170.520
-38.704
44.503
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
228.601
196.315
157.018
119.930
339.102
Equity
-63.744
-38.079
6.453
-32.251
205.370
Long-term debt
132.146
138.315
61.757
56.504
38.995
Short-term debt
160.199
96.079
88.808
95.677
94.737
Total debt
292.345
234.394
150.565
152.181
133.732
Financial ratios
5-year trend
EBITDA-margin
6.8%
This company
15.8%
Market median
-57% vs market
2020
2024
Soliditetsgrad
60.6%
This company
38.2%
Market median
+59% vs market
2020
2024
Egenkapitalforrentning
21.7%
This company
18.4%
Market median
+18% vs market
2020
2024
Nettoresultatgrad
12.1%
This company
8.1%
Market median
+49% vs market
2020
2024
Aktivomsætning
1.08×
This company
1.12×
Market median
+4% vs market
2020
2024
Gæld/egenkapital
0.65×
This company
0.62×
Market median
+5% 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
More on GATE GOURMET DENMARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
