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APSActiveCVR 37561304Landskronagade 66Intermediation service activities for specialised retail sale · NACE 4792Est. 2016313 employees
Revenue 2024
DKK 725,4M
+33% vs 2023
EBITDA margin
2.4%
-20% vs 2023
Equity ratio
9.5%
Financial strength
Net profit 2024
DKK 9,6M
-39% vs 2023
| Revenue | DKK 725,4M | +33% |
| EBITDA | DKK 17,7M | -20% |
| Net profit | DKK 9,6M | -39% |
| Total assets | DKK 588,7M | +14% |
| Equity | DKK 56,2M | +21% |
| Employees | 313 | — |
Legal name
Too Good To Go ApS
CVR number
37561304
Legal form
Anpartsselskab
NACE code
4792 · Intermediation service activities for specialised retail sale
Founded
22. marts 2016
Share capital
DKK 51.000
Employees
313 (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 handel og franchising og dermed beslægtede aktiviteter.
Address
Landskronagade 66
Email
info@toogoodtogo.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 | -59.145 | -240.198 | 496.193 | 544.985 | 725.446 |
| Staff expenses | -79.657 | -100.420 | -152.831 | -149.152 | -213.981 |
| EBITDA | -138.802 | -340.618 | -193.267 | 22.164 | 17.721 |
| Depreciation & amort. | -8.564 | -12.380 | -13.213 | -17.197 | -18.048 |
| EBIT | -147.366 | -352.998 | -206.480 | 4.967 | -327 |
| Net financials | 555 | 3.745 | -3.054 | 10.804 | 9.948 |
| Profit before tax | -146.812 | -349.253 | -209.534 | 15.771 | 9.621 |
| Tax | -2.640 | -1.912 | -35.320 | 55 | -11 |
| Net profit | -144.172 | -347.341 | -174.214 | 15.716 | 9.632 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 239.599 | 281.992 | 278.500 | 516.806 | 588.691 |
| Equity | 78.749 | 31.408 | 34.188 | 46.550 | 56.182 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 160.850 | 250.584 | 244.312 | 470.256 | 532.509 |
| Total debt | 160.850 | 250.584 | 244.312 | 470.256 | 532.509 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
9.5%
This company
38.2%
Market median
-75% vs market
20202024
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20202024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20202024
Debt / equity
9.48×
This company
0.62×
Market median
-1429% 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 (3) | ||
MR Management | Management | 2022 |
KA Management | Management | 2022 |
ML Chief Executive Officer | Chief Executive Officer | 2017 |
| Former (2) | ||
TB Management | Management | 2016 – 2017 |
SM Management | Management | 2016 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Chairman | 2023 – 2023 | |
| Chairman | 2017 – 2022 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2018 – 2023 | |
| Deputy Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
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TORBEN LIND HOLDING ApSLind Family Holding A/SToo Good To Go Holding ApS
Too Good To Go ApS (this company)Board members of Too Good To Go ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Bjørn Hedeager Momsen | Management | 0 companies |
| Martin Rulykke Kvist | Management | 0 companies |
| Kasper Asbjørn Heine | Management | 0 companies |
| Stian Michael Hånes Olesen | Management | 0 companies |
| Mette Lykke Ravn | Chief Executive Officer | 0 companies |
| Peter Korsholm | Chairman | 0 companies |
| Preben Damgaard Nielsen | Chairman | 0 companies |
| Theis Regner Riber Søndergaard | Board of Directors | 0 companies |
| Mona Evelyn Vaupel Knudsen | Board of Directors | 0 companies |
| Alexandre Mars | Board of Directors | 0 companies |
| Koen Köppen | Board of Directors | 0 companies |
| Francoise Casals Brougher | Board of Directors | 0 companies |
| Jesper Lindhardt | Board of Directors | 0 companies |
| Jannik Kruse Petersen | Deputy Chairman | 0 companies |