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Wolt Danmark ApS
APS
Active
CVR 37540447
Ny Carlsberg Vej 79, 1799
København V
Other postal and courier activities
·
NACE 5320
Est. 2016 · 10 years old
9.466 employees
www.wolt.com
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Wolt Danmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
498M
374M
249M
125M
0M
2021: 70M
70M
2021
2022: 106M (+51% vs 2021)
106M
+51%
2022
2023: 126M (+19% vs 2022)
126M
+19%
2023
2024: 368M (+192% vs 2023)
368M
+192%
2024
2025: 400M (+9% vs 2024)
400M
+9%
2025
EBITDA
DKK millions
21M
16M
11M
5M
0M
2021: 5M
5M
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 6M (-25% vs 2023)
6M
-25%
2024
2025: 17M (+183% vs 2024)
17M
+183%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
400.453
368.206
125.967
106.022
69.672
Staff expenses
-152.936
-147.013
-117.923
-98.979
-64.470
EBITDA
17.149
6.318
8.045
7.043
5.175
Depreciation & amort.
-3.934
-2.591
-1.625
-2.515
-196
EBIT
13.215
3.727
6.420
4.527
4.979
Net financials
-1.094
-3.901
-497
-486
-453
Profit before tax
12.121
-174
5.923
4.041
4.526
Tax
-1.283
1.440
2.237
810
1.105
Net profit
13.404
-1.614
3.686
3.231
3.421
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
252.265
253.913
384.482
80.547
51.744
Equity
111.931
98.527
18.753
15.066
6.986
Long-term debt
0
0
0
0
0
Short-term debt
139.030
154.159
365.664
65.480
44.758
Total debt
139.030
154.159
365.664
65.480
44.758
Financial ratios
5-year trend
EBITDA margin
4,3 %
This company
15,8 %
Market median
This company
Market median
73% below market
2021
2025
Equity ratio
44,4 %
This company
38,2 %
Market median
This company
Market median
16% above market
2021
2025
Return on equity
12,0 %
This company
18,4 %
Market median
This company
Market median
35% below market
2021
2025
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2021
2025
Asset turnover
1,59×
This company
1,12×
Market median
This company
Market median
42% above market
2021
2025
Debt / equity
1,25×
This company
0,62×
Market median
This company
Market median
102% above market
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 2021-01-01 – 2021-12-31
View
PDF
More on Wolt Danmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
