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Admincom Gastro ApS
APS
Active
Reklamebeskyttelse
CVR 41027053
Danmarksvej 26, 8660
Skanderborg
Contract catering service activities and other food service activities
·
NACE 5622
Est. 2019 · 6 years old
4 employees
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Contract catering service activities and other food service activities
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Admincom Gastro ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.165
1.494
1.104
1.331
1.629
Staff expenses
-1.036
-1.094
-1.047
-1.111
-1.340
EBITDA
130
400
57
219
289
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
130
400
57
219
289
Net financials
-3
-5
-5
-3
-4
Profit before tax
127
395
52
217
285
Tax
29
87
18
48
102
Net profit
98
308
34
169
184
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
568
803
660
925
1.271
Equity
138
446
344
512
696
Long-term debt
53
27
0
0
0
Short-term debt
377
330
316
413
575
Total debt
430
357
316
413
575
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
17.7%
This company
2020
2024
Soliditetsgrad
54.7%
This company
38.2%
Market median
+43% vs market
2020
2024
Egenkapitalforrentning
26.4%
This company
18.4%
Market median
+43% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
11.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.28×
This company
2020
2024
Gæld/egenkapital
0.83×
This company
0.62×
Market median
+34% 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 2019-12-20 – 2020-12-31
View
PDF
More on Admincom Gastro ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
