Riskpilot← Back to searchSign inGet full accessWoodys ApS
APSActiveCVR 40437266Ballevej 1CRestaurant activities · NACE 5611Est. 201997 employees
Revenue 2024
DKK 7,8M
+49% vs 2023
EBITDA margin
10.1%
+49% vs 2023
Equity ratio
-8.3%
Financial strength
Net profit 2024
DKK 280K
-12% vs 2023
| Revenue | DKK 7,8M | +49% |
| EBITDA | DKK 789K | +49% |
| Net profit | DKK 280K | -12% |
| Total assets | DKK 3M | +23% |
| Equity | DKK -248K | +53% |
| Employees | 97 | — |
Legal name
Woodys ApS
CVR number
40437266
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
8. april 2019
Share capital
DKK 51.000
Employees
97 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af to direktører i forening
Company purpose
Virksomhedens formål er at sælge cafevarer og dermed beslægtet virksomhed
Address
Ballevej 1C
Email
pelle@sharerepublic.dk
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 222 | 745 | 2.165 | 3.163 | 5.271 | 7.842 |
| Staff expenses | -214 | -696 | -2.043 | -3.925 | -4.719 | -7.053 |
| EBITDA | 8 | 49 | 122 | -762 | 530 | 789 |
| Depreciation & amort. | 8 | -15 | -69 | -232 | -271 | -294 |
| EBIT | -0 | 33 | 53 | -995 | 259 | 495 |
| Net financials | -0 | -1 | -1 | -12 | -46 | -124 |
| Profit before tax | -1 | 32 | 52 | -1.006 | 213 | 371 |
| Tax | -1 | 8 | 19 | -52 | -105 | 90 |
| Net profit | 1 | 24 | 33 | -954 | 318 | 280 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 138 | 289 | 1.605 | 1.729 | 2.428 | 2.993 |
| Equity | 51 | 74 | 108 | -847 | -529 | -248 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.983 | 1.952 |
| Short-term debt | 87 | 211 | 1.486 | 2.575 | 973 | 1.290 |
| Total debt | 87 | 211 | 1.486 | 2.575 | 2.956 | 3.242 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20192024
Equity ratio
-8.3%
This company
38.2%
Market median
-122% vs market
20192024
Return on equity
28048200.0%
This company
18.4%
Market median
+152435770% vs market
20192024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20192024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20192024
Debt / equity
13.06×
This company
0.62×
Market median
-2006% vs market
20192024
- 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 2019-04-08 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GB Management | Management | 2025 | — | — |
JH Management | Management | 2019 | — | — |
JS Management | Management | 2019 | — | — |
LL Management | Management | 2019 | — | — |
PJ Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Share Republic S.M.B.A | Company | 50.0% | 50.0% | 2025 |
GJK Invest ApS | Company | 33.3% | 33.3% | 2025 |
Troika ApS | Company | 25.0% | 25.0% | 2022 |
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Share Republic S.M.B.A
Woodys ApS Board members of Woodys ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gitte Borschau Kjær | Management | 0 companies |
| Jesper Hoffmann | Management | 0 companies |
| Jeanne Schriver Hoffmann | Management | 0 companies |
| Lone Lambæk Christensen | Management | 0 companies |
| Pelle Jensen | Management | 0 companies |