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Gastro 13 ApS
APS
Active
Reklamebeskyttelse
CVR 39315327
Ågade 32, 7442
Engesvang
Event catering activities
·
NACE 5621
Est. 2018 · 8 years old
70 employees
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Event catering activities
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Gastro 13 ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
0M
2020
5M
2021
9M
2022
11M
2023
16M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
0M
2020
0M
0%
2021
2M
+200%
2022
3M
+50%
2023
6M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-8
4.580
8.735
11.415
15.704
Staff expenses
-0
-4.153
-6.305
-8.497
-10.180
EBITDA
-8
418
2.430
2.918
5.524
Depreciation & amort.
-0
-281
-378
-456
-543
EBIT
-8
138
2.052
2.462
4.982
Net financials
12
-17
-22
-5
31
Profit before tax
4
120
2.030
2.457
5.013
Tax
1
27
447
549
1.108
Net profit
3
94
1.583
1.908
3.905
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
566
3.968
5.875
9.223
11.173
Equity
552
646
2.228
4.136
7.041
Long-term debt
0
0
0
0
0
Short-term debt
14
3.271
3.560
5.004
4.068
Total debt
14
3.271
3.560
5.004
4.068
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
35.2%
This company
2020
2024
Soliditetsgrad
63.0%
This company
38.2%
Market median
+65% vs market
2020
2024
Egenkapitalforrentning
55.5%
This company
18.4%
Market median
+202% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
24.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.41×
This company
2020
2024
Gæld/egenkapital
0.59×
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 Gastro 13 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
