CVR 40589244Private limited company (ApS)Ikke-specialiseret engroshandel med føde-, drikke- og tobaksvarer (463900)GillelejeFounded 17 Jun 2019
Dandex has recorded no changes to this company since it began following the register.
Source: the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen. Annual reports via XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
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Employees
4
CVR registry, Jul 2026
+1 (+33,3%) over 12 months
Gross profit
1,6M
DKK, annual report 2025
-6,6% on 2024
Result
+656,4K
DKK, annual report 2025
Equity
1,6M
DKK, annual report 2025
Mette Nørgård Holding ApSCVR 40588140, 50% to under 66,7% of capital and votes, since 17 Jun 2019
Inergia Holding ApSCVR 43351184, 50% to under 66,7% of capital and votes, since 27 Jun 2022
John Preben Gatzwiller Viufsince 1 Dec 2022
Mette Lundinsince 17 Jun 2019
CVR 4058814050% to under 66,7% of capital and votessince 17 Jun 2019
CVR 4335118450% to under 66,7% of capital and votessince 27 Jun 2022
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
1 Danish company.
SubsidiaryCVR 46429281100% of capital and votes
Found by searching the CVR owner register (ejerregister) for Gourmeture ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
17 Jun 2019 to 21 Oct 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 911 | 1.344 | 1.814 | 1.723 | 1.609 |
| Operating profit | +98 | +531 | +909 | +888 | +1.004 |
| Result for the year | +21 | +323 | +540 | +537 | +656 |
| Equity | 72 | 364 | 905 | 1.042 | 1.563 |
| Total assets | 5.448 | 6.000 | 7.154 | 6.855 | 5.178 |
| Employees (average) | 3 | 3 | 3 | 3 | 3 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -17,5% | 47,5% | 34,9% | -6,1% | -6,6% |
| EBITDA | 440 | 931 | 1.348 | 1.181 | 1.112 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 48,3% | 69,2% | 74,3% | 68,5% | 69,1% |
| Employee growth (vækst i antal ansatte) | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -133note 2 | 235 | -1.293 | -1.262note 2 | -240note 2 |
| Gearing, NIBD / EBITDA | Net cashnote 2 | 0,3x | Net cash | Net cashnote 2 | Net cashnote 2 |
| ROIC (afkast af investeret kapital) | n.m.note 3 | 152,3% | 669,4% | n.m.note 3 | 141,7%note 2 |
| Capex (investeringer i anlægsaktiver) | 267note 4 | 400note 4 | 0note 4 | 34note 4 | 0note 4 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 3.390note 2 | 315 | -1.202 | -1.262note 2 | -240note 2 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 5 Mar 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 26 May 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 25 Mar 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 30 Jan 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 20 Feb 2022
1 registered in CVR.
P-number 1024788535Sophienlund Alle 4, 3250 Gilleleje
