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Wolt Services Danmark ApS
APS
Active
Advertising protection
CVR 42432016
Ny Carlsberg Vej 79, 1799
København V
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2021 · 5 years old
295 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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Wolt Services Danmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
91M
68M
45M
23M
0M
2021: 3M
3M
2021
2022: 35M (+1067% vs 2021)
35M
+1067%
2022
2023: 53M (+51% vs 2022)
53M
+51%
2023
2024: 71M (+34% vs 2023)
71M
+34%
2024
2025: 73M (+3% vs 2024)
73M
+3%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 0M
0M
2021
2022: 3M
3M
2022
2023: 6M (+100% vs 2022)
6M
+100%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 3M (-57% vs 2024)
3M
-57%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
73.365
70.862
52.697
34.728
2.967
Staff expenses
-70.233
-63.636
-47.176
-31.267
-2.848
EBITDA
3.132
7.226
5.521
3.462
119
Depreciation & amort.
-3.684
-7.116
-5.252
-3.104
-56
EBIT
-553
109
269
358
63
Net financials
174
281
-269
-360
-63
Profit before tax
-379
391
0
-2
0
Tax
629
51
-0
-65
4
Net profit
-1.008
340
0
62
-4
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
49.435
45.971
60.940
60.176
19.416
Equity
3.180
438
98
98
36
Long-term debt
0
0
0
0
8.800
Short-term debt
46.255
45.534
60.842
59.921
10.429
Total debt
46.255
45.534
60.842
59.921
19.229
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4,3 %
This company
2021
2025
Equity ratio
6,4 %
This company
38,2 %
Market median
This company
Market median
83% below market
2021
2025
Return on equity
-31,7 %
This company
18,4 %
Market median
This company
Market median
272% below market
2021
2025
Net profit margin (of gross profit)
-1,4 %
This company
2021
2025
Asset turnover (of gross profit)
1,48×
This company
2021
2025
Debt / equity
14,55×
This company
0,62×
Market median
This company
Market median
>999% 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 2021-05-31 – 2021-12-31
View
PDF
More on Wolt Services Danmark ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
