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GNG Drift ApS
APS
Active
Reklamebeskyttelse
CVR 36930551
Egsagervej 11, 8230
Åbyhøj
Contract catering service activities and other food service activities
·
NACE 5622
Est. 2015 · 11 years old
9 ansatte
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Virksomheder
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Contract catering service activities and other food service activities
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GNG Drift ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
14M
10M
7M
3M
0M
11M
2021
8M
-27%
2022
7M
-12%
2023
8M
+14%
2024
6M
-25%
2025
EBITDA
DKK millions
1M
0M
-1M
-2M
-2M
-2M
2021
0M
+100%
2022
-1M
-100%
2023
1M
+200%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.222
7.639
7.195
7.978
5.797
Staff expenses
-12.793
-7.582
-7.950
-7.465
-4.857
EBITDA
-1.571
57
-755
513
249
Depreciation & amort.
-187
-186
-177
-175
-124
EBIT
-1.757
-129
-932
338
126
Net financials
-54
-131
-36
-63
-73
Profit before tax
-1.811
-260
-968
275
52
Tax
-398
-37
-124
-1
-8
Net profit
-1.413
-223
-843
276
60
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.306
1.197
852
453
422
Equity
-2.421
-2.644
-3.487
-3.211
-3.150
Long-term debt
168
173
180
182
188
Short-term debt
6.534
3.666
4.159
3.482
3.384
Total debt
6.702
3.840
4.339
3.663
3.572
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
4.3%
Denne virksomhed
2021
2025
Soliditetsgrad
-747.2%
Denne virksomhed
38.2%
Markedsmedian
2056% under markedet
2021
2025
Egenkapitalforrentning
6040400.0%
Denne virksomhed
18.4%
Markedsmedian
32828161% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
1.0%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
13.75×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.13×
Denne virksomhed
0.62×
Markedsmedian
82% over markedet
2021
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Mere om GNG Drift ApS
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Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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