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APSActiveCVR 29225737Strandvejen 449, st.Restaurant activities · NACE 5611Est. 2006212 employeeswogk.dk
Revenue 2024
DKK 33,3M
+15% vs 2023
EBITDA margin
26.3%
+16% vs 2023
Equity ratio
66.4%
Financial strength
Net profit 2024
DKK 5,5M
+15% vs 2023
| Revenue | DKK 33,3M | +15% |
| EBITDA | DKK 8,8M | +16% |
| Net profit | DKK 5,5M | +15% |
| Total assets | DKK 18,1M | +7% |
| Equity | DKK 12M | +5% |
| Employees | 212 | — |
Legal name
WULFF & KONSTALI ApS
CVR number
29225737
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
4. januar 2006
Share capital
DKK 132.732
Employees
212 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør.
Company purpose
Selskabets formål er at drive virksomhed inden for butiks- og restaurationsbranchen, samt anden virksomhed, som efter direktionens skøn er beslægtet hermed.
Address
Strandvejen 449, st.
Phone
+4526148249
Email
poul@wogk.dk
Website
wogk.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19.047 | 23.459 | 26.237 | 29.030 | 33.252 |
| Staff expenses | -14.490 | -16.734 | -19.162 | -21.503 | -24.491 |
| EBITDA | 4.557 | 6.198 | 7.076 | 7.527 | 8.761 |
| Depreciation & amort. | -1.414 | -1.515 | -1.595 | -1.527 | -1.756 |
| EBIT | 3.143 | 4.683 | 5.480 | 6.000 | 7.005 |
| Net financials | -30 | 145 | 163 | 158 | 98 |
| Profit before tax | 3.113 | 4.828 | 5.644 | 6.158 | 7.104 |
| Tax | 687 | 1.064 | 1.244 | 1.358 | 1.566 |
| Net profit | 2.426 | 3.765 | 4.400 | 4.800 | 5.538 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.511 | 16.239 | 15.875 | 16.817 | 18.060 |
| Equity | 5.426 | 9.191 | 10.591 | 11.390 | 11.986 |
| Long-term debt | 0 | 264 | 211 | 159 | 106 |
| Short-term debt | 6.602 | 6.292 | 4.599 | 4.870 | 5.568 |
| Total debt | 6.602 | 6.556 | 4.810 | 5.028 | 5.674 |
EBITDA margin
26.3%
This company
15.8%
Market median
+66% vs market
20202024
Equity ratio
66.4%
This company
38.2%
Market median
+74% vs market
20202024
Return on equity
46.2%
This company
18.4%
Market median
+151% vs market
20202024
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
20202024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20202024
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PN Chief Executive Officer | Chief Executive Officer | 2006 |
| Former (3) | ||
TK Management | Management | 2006 – 2013 |
TK Management | Management | 2006 – 2006 |
CR Audit | Audit | 2007 – 2009 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2024 | |
| Individual | 5–9.99% | 5–9.99% | 2024 |
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POUL WULFF HOLDING ApS
WULFF & KONSTALI ApS Board members of WULFF & KONSTALI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thor-Inge Konstali | Management | 0 companies |
| Poul Nyholm Wulff | Chief Executive Officer | 0 companies |
| Thor-Inge Konstali | Management | 0 companies |
| CENSOR REVISION ApS | Audit | 0 companies |