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WOODEN SPOON ApS
APS
Active
Reklamebeskyttelse
CVR 35466002
Herstedøstervej 19, 2600
Glostrup
Contract catering service activities and other food service activities
·
NACE 5622
Est. 2013 · 12 years old
11 employees
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Contract catering service activities and other food service activities
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WOODEN SPOON ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
1M
2020
0M
-100%
2021
-2M
-200%
2022
-1M
+50%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.046
3.025
2.152
2.070
3.423
Staff expenses
-2.374
-2.819
-3.744
-3.112
-2.950
EBITDA
672
206
-1.592
-1.042
473
Depreciation & amort.
-65
-100
-392
-406
-193
EBIT
607
105
-1.984
-1.449
281
Net financials
-25
-24
-126
-207
-262
Profit before tax
582
81
-2.110
-1.655
18
Tax
134
19
-89
-7
1
Net profit
448
62
-2.021
-1.649
18
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.379
7.990
6.202
5.345
6.954
Equity
2.864
2.926
905
-744
-726
Long-term debt
0
0
0
0
810
Short-term debt
1.444
4.975
5.297
6.088
6.870
Total debt
1.444
4.975
5.297
6.088
7.680
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.8%
This company
2020
2024
Soliditetsgrad
-10.4%
This company
38.2%
Market median
-127% vs market
2020
2024
Egenkapitalforrentning
1771900.0%
This company
18.4%
Market median
+9629791% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
0.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.49×
This company
2020
2024
Gæld/egenkapital
10.58×
This company
0.62×
Market median
-1606% 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 2020-01-01 – 2020-12-31
View
PDF
More on WOODEN SPOON ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
