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GL24 A/S
A/S
Active
Reklamebeskyttelse
CVR 39911558
Gyldenløvesgade 24, 1369
København K
Beverage serving activities
·
NACE 5630
Est. 2018 · 7 years old
152 employees
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Beverage serving activities
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GL24 A/S
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
11M
22M
34M
45M
8M
2021
30M
2022
39M
2023
39M
2024
32M
2025
EBITDA
DKK millions
18M
13M
9M
4M
0M
0M
2021
9M
+900%
2022
14M
+56%
2023
14M
0%
2024
7M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.917
29.554
39.296
39.142
31.677
Staff expenses
-7.765
-20.771
-25.517
-25.594
-24.746
EBITDA
152
8.783
13.779
13.548
6.932
Depreciation & amort.
-3.508
-4.387
-5.820
-5.755
-3.730
EBIT
-3.356
4.396
7.960
7.793
3.202
Net financials
-257
-630
-2.321
-2.430
-2.013
Profit before tax
-3.613
3.766
5.639
5.364
1.189
Tax
-791
840
1.288
1.209
303
Net profit
-2.822
2.926
4.351
4.155
886
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
18.927
65.900
58.764
56.655
57.799
Equity
6.975
9.901
8.331
12.486
13.371
Long-term debt
0
37.751
37.208
35.890
32.800
Short-term debt
11.952
18.129
13.225
8.280
11.628
Total debt
11.952
55.881
50.434
44.170
44.428
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.9%
This company
2021
2025
Soliditetsgrad
23.1%
This company
38.2%
Market median
-40% vs market
2021
2025
Egenkapitalforrentning
6.6%
This company
18.4%
Market median
-64% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
2.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.55×
This company
2021
2025
Gæld/egenkapital
3.32×
This company
0.62×
Market median
-435% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on GL24 A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
