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Wolt Danmark ApS
APS
Active
CVR 37540447
Ny Carlsberg Vej 79, 1799
København V
Other postal and courier activities
· NACE 5320
Est. 2016
8984 employees
www.wolt.com
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Wolt Danmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
106M
212M
317M
423M
29M
2020
70M
2021
106M
2022
126M
2023
368M
2024
EBITDA
DKK millions
0M
2M
5M
7M
9M
3M
2020
5M
2021
7M
2022
8M
2023
6M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
29.278
69.672
106.022
125.967
368.206
Staff expenses
-26.540
-64.470
-98.979
-117.923
-147.013
EBITDA
2.739
5.175
7.043
8.045
6.318
Depreciation & amort.
-0
-196
-2.515
-1.625
-2.591
EBIT
2.739
4.979
4.527
6.420
3.727
Net financials
-65
-453
-486
-497
-3.901
Profit before tax
2.674
4.526
4.041
5.923
-174
Tax
730
1.105
810
2.237
1.440
Net profit
1.944
3.421
3.231
3.686
-1.614
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
41.511
51.744
80.547
384.482
253.913
Equity
3.565
6.986
15.066
18.753
98.527
Long-term debt
1.400
0
0
0
0
Short-term debt
36.547
44.758
65.480
365.664
154.159
Total debt
36.547
44.758
65.480
365.664
154.159
Financial ratios
5-year trend
EBITDA-margin
1.7%
This company
15.8%
Market median
-89% vs market
2020
2024
Soliditetsgrad
38.8%
This company
38.2%
Market median
+2% vs market
2020
2024
Egenkapitalforrentning
-1.6%
This company
18.4%
Market median
-109% vs market
2020
2024
Nettoresultatgrad
-0.4%
This company
8.1%
Market median
-105% vs market
2020
2024
Aktivomsætning
1.45×
This company
1.12×
Market median
+29% vs market
2020
2024
Gæld/egenkapital
1.58×
This company
0.62×
Market median
-155% 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 Wolt Danmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
