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GASTRONOMIET ApS
APS
Active
Reklamebeskyttelse
CVR 28483848
Smedeland 30, 2600
Glostrup
Contract catering service activities and other food service activities
·
NACE 5622
Est. 2004 · 21 years old
80 employees
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Contract catering service activities and other food service activities
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GASTRONOMIET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
18M
27M
36M
15M
2020
19M
2021
27M
2022
31M
2023
30M
2024
EBITDA
DKK millions
10M
8M
5M
3M
0M
2M
2020
5M
+150%
2021
8M
+60%
2022
8M
0%
2023
7M
-12%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
14.933
19.023
27.427
31.033
30.312
Staff expenses
-12.668
-13.531
-19.645
-22.939
-23.217
EBITDA
2.265
5.492
7.783
8.093
7.096
Depreciation & amort.
-900
-824
-1.170
-1.544
-1.631
EBIT
1.365
4.669
6.613
6.550
5.465
Net financials
-18
-24
-24
-12
-396
Profit before tax
1.347
4.644
6.588
6.538
5.069
Tax
289
1.068
1.210
1.496
1.153
Net profit
1.058
3.577
5.378
5.042
3.916
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.724
18.105
14.410
22.490
29.146
Equity
5.369
7.946
5.392
10.435
14.351
Long-term debt
1.085
1.085
1.119
3.158
2.981
Short-term debt
6.270
8.999
7.899
8.886
11.814
Total debt
7.354
10.084
9.017
12.043
14.795
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
23.4%
This company
2020
2024
Soliditetsgrad
49.2%
This company
38.2%
Market median
+29% vs market
2020
2024
Egenkapitalforrentning
27.3%
This company
18.4%
Market median
+48% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
12.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.04×
This company
2020
2024
Gæld/egenkapital
1.03×
This company
0.62×
Market median
-66% 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 GASTRONOMIET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
