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Wilson Food ApS
APS
Active
CVR 41488913
Mandalsgade 3, 1. tv
Wholesale of meat, meat products, fish and fish products · NACE 4632
Est. 2020
3 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 18,2M
+20% vs 2023
EBITDA margin
81.6%
+43% vs 2023
Equity ratio
14.7%
Financial strength
Net profit 2024
DKK 13,8M
+264% vs 2023
EBITDA — year on year
DKK millions
21M
16M
11M
5M
0M
2M
2020
10M
+400%
2021
17M
+70%
2022
10M
-41%
2023
15M
+50%
2024
Key figures
Annual report 2024
Revenue
DKK 18,2M
+20%
EBITDA
DKK 14,8M
+43%
Net profit
DKK 13,8M
+264%
Total assets
DKK 214,6M
+30%
Equity
DKK 31,4M
+78%
Employees
3
—
Company information
Legal name
Wilson Food ApS
CVR number
41488913
Legal form
Anpartsselskab
NACE code
4632 · Wholesale of meat, meat products, fish and fish products
Founded
2. juli 2020
Share capital
DKK 100.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er handelsvirksomhed indenfor fødevarebranchen samt anden dermed beslægtet virksomhed.
Contact
Address
Mandalsgade 3, 1. tv
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Companies in Wholesale of meat, meat products, fish and fish products
Companies in København
All Denmark companies
Revenue
DKK millions
0M
6M
12M
17M
23M
2M
2020
11M
2021
20M
2022
15M
2023
18M
2024
EBITDA
DKK millions
0M
5M
10M
15M
20M
2M
2020
10M
2021
17M
2022
10M
2023
15M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.232
10.654
19.828
15.207
18.193
Staff expenses
-425
-1.083
-2.701
-4.793
-3.351
EBITDA
1.808
9.571
17.127
10.414
14.842
Depreciation & amort.
-0
-12
-26
-30
-30
EBIT
1.808
9.559
17.101
10.384
14.812
Net financials
-275
330
-10.633
-5.476
2.965
Profit before tax
1.532
9.889
6.468
4.908
17.777
Tax
340
2.207
1.567
1.118
3.997
Net profit
1.192
7.682
4.902
3.790
13.780
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
19.305
40.844
85.937
165.151
214.640
Equity
1.292
8.974
13.876
17.666
31.446
Long-term debt
2.564
2.718
25.000
20.000
15.000
Short-term debt
15.449
29.140
47.027
127.477
168.191
Total debt
18.013
31.858
72.027
147.477
183.191
Financial ratios
5-year trend
EBITDA margin
81.6%
This company
15.8%
Market median
+416% vs market
2020
2024
Equity ratio
14.7%
This company
38.2%
Market median
-62% vs market
2020
2024
Return on equity
43.8%
This company
18.4%
Market median
+138% vs market
2020
2024
Net profit margin
75.7%
This company
8.1%
Market median
+835% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
5.83×
This company
0.62×
Market median
-840% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-07-02 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
FP
Frederik Peter Wilson Thun
Management
Management
2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
FPWT Holding ApS
Company
100%
100%
2020
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Company hierarchy
FPWT Holding ApS
Wilson Food ApS
(this company)
Board network connections
Board members of Wilson Food ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Frederik Peter Wilson Thun
Management
0 companies