Riskpilot← Back to searchSign inGet full accessWOK SHOP ApS
APSActiveCVR 25362225Strandvejen 185Event catering activities · NACE 5621Est. 2000224 employeeswww.wokshop.dk
Revenue 2024
DKK 47,6M
+3% vs 2023
EBITDA margin
17.2%
-17% vs 2023
Equity ratio
55.0%
Financial strength
Net profit 2024
DKK 3,2M
-33% vs 2023
| Revenue | DKK 47,6M | +3% |
| EBITDA | DKK 8,2M | -17% |
| Net profit | DKK 3,2M | -33% |
| Total assets | DKK 32,3M | +24% |
| Equity | DKK 17,8M | +21% |
| Employees | 224 | — |
Legal name
WOK SHOP ApS
CVR number
25362225
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
3. maj 2000
Share capital
DKK 350.000
Employees
224 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive restaurationsvirksomhed samt hermed beslægtet formål.
Address
Strandvejen 185
Website
www.wokshop.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.129 | 10.163 | 11.492 | 13.293 | 13.941 | 18.589 | 18.708 | 24.955 | 27.884 | 31.018 | 31.449 | 46.156 | 47.555 |
| Staff expenses | -11.593 | -8.656 | -9.321 | -11.238 | -12.639 | -15.789 | -17.189 | -21.426 | -25.305 | -25.929 | -29.746 | -36.229 | -39.356 |
| EBITDA | 2.536 | 1.507 | 2.171 | 2.055 | 1.302 | 2.799 | 1.519 | 3.529 | 2.579 | 5.089 | 1.703 | 9.927 | 8.191 |
| Depreciation & amort. | -1.117 | -1.070 | -847 | -936 | -1.204 | -1.669 | -1.650 | -1.257 | -1.764 | -1.663 | -2.208 | -2.704 | -3.304 |
| EBIT | 1.420 | 437 | 1.324 | 1.119 | 98 | 1.131 | -131 | 2.272 | 814 | 3.426 | -505 | 7.223 | 4.887 |
| Net financials | -37 | -18 | -10 | -5 | -69 | -81 | -19 | -202 | -161 | -136 | -198 | -821 | -579 |
| Profit before tax | 1.383 | 418 | 1.314 | 1.115 | 29 | 1.050 | -150 | 2.070 | 653 | 3.289 | -702 | 6.402 | 4.308 |
| Tax | 359 | 149 | 350 | 255 | 33 | 220 | -86 | 460 | 146 | 730 | -580 | 1.658 | 1.127 |
| Net profit | 1.024 | 269 | 963 | 859 | -4 | 831 | -64 | 1.610 | 507 | 2.559 | -122 | 4.744 | 3.181 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.317 | 4.062 | 5.475 | 6.297 | 6.601 | 8.083 | 7.983 | 15.709 | 17.906 | 23.918 | 23.022 | 26.109 | 32.292 |
| Equity | 2.544 | 2.813 | 3.776 | 4.636 | 4.632 | 5.462 | 5.398 | 7.008 | 7.515 | 10.074 | 9.952 | 14.696 | 17.755 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.773 | 1.249 | 1.699 | 1.661 | 1.970 | 2.621 | 2.585 | 8.380 | 9.924 | 12.646 | 12.453 | 10.594 | 13.383 |
| Total debt | 1.773 | 1.249 | 1.699 | 1.661 | 1.970 | 2.621 | 2.585 | 8.380 | 9.924 | 12.646 | 12.453 | 10.594 | 13.383 |
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
20122024
Equity ratio
55.0%
This company
38.2%
Market median
+44% vs market
20122024
Return on equity
17.9%
This company
18.4%
Market median
+3% vs market
20122024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20122024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20122024
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2000 | — | — |
FE Audit | Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WOK SHOP HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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WOK SHOP HOLDING ApS
WOK SHOP ApS Board members of WOK SHOP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Heske | Management | 0 companies |
| Finn Erik Rasmussen | Audit | 0 companies |