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Gastro Catering ApS
APS
Active
Reklamebeskyttelse
CVR 41944439
Lundborgvej 16, 8800
Viborg
Contract catering service activities and other food service activities
·
NACE 5622
Est. 2020 · 5 years old
27 ansatte
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Contract catering service activities and other food service activities
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Gastro Catering ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
3M
2021
3M
0%
2022
3M
0%
2023
5M
+67%
2024
7M
+40%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.799
3.488
3.334
4.958
7.467
Staff expenses
-1.896
-2.558
-2.996
-3.619
-5.054
EBITDA
903
930
338
1.340
2.412
Depreciation & amort.
-77
-86
-88
-22
-49
EBIT
825
843
249
1.318
2.364
Net financials
-4
-8
0
6
4
Profit before tax
822
835
250
1.324
2.368
Tax
190
184
55
290
524
Net profit
632
651
194
1.034
1.844
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.743
1.857
1.275
3.135
4.584
Equity
672
849
555
1.442
2.511
Long-term debt
0
0
0
0
0
Short-term debt
1.071
1.008
720
1.693
2.072
Total debt
1.071
1.008
720
1.693
2.072
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
32.3%
Denne virksomhed
2021
2025
Soliditetsgrad
54.8%
Denne virksomhed
38.2%
Markedsmedian
43% over markedet
2021
2025
Egenkapitalforrentning
73.4%
Denne virksomhed
18.4%
Markedsmedian
299% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
24.7%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.63×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.83×
Denne virksomhed
0.62×
Markedsmedian
34% 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 2020-12-15 – 2021-12-31
View
PDF
More on Gastro Catering ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network