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GAZZVÆRKET ApS
APS
Active
Reklamebeskyttelse
CVR 36088141
Gasværksvej 20, 6200
Aabenraa
Beverage serving activities
·
NACE 5630
Est. 2014 · 11 years old
52 employees
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GAZZVÆRKET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
1M
2021
7M
2022
5M
2023
4M
2024
4M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
0M
2021
4M
+400%
2022
1M
-75%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.083
7.038
4.599
4.298
3.994
Staff expenses
-898
-2.834
-3.464
-3.485
-3.153
EBITDA
186
4.204
1.134
813
840
Depreciation & amort.
-874
-3.559
-152
-540
-631
EBIT
-688
645
982
272
209
Net financials
-26
-0
-3
2
50
Profit before tax
-714
645
979
274
260
Tax
-157
142
214
61
57
Net profit
-557
503
765
214
202
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.979
3.538
2.610
2.793
2.355
Equity
-709
-206
559
772
975
Long-term debt
1.822
1.731
823
523
0
Short-term debt
1.625
2.013
1.228
1.432
1.330
Total debt
3.447
3.744
2.052
1.955
1.330
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.0%
This company
2021
2025
Soliditetsgrad
41.4%
This company
38.2%
Market median
+8% vs market
2021
2025
Egenkapitalforrentning
20.8%
This company
18.4%
Market median
+13% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.70×
This company
2021
2025
Gæld/egenkapital
1.42×
This company
0.62×
Market median
-129% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
More on GAZZVÆRKET 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
