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HelloFresh Nordics ApS
APS
Active
Reklamebeskyttelse
CVR 40333371
Artillerivej 90, 2300
København S
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2019 · 7 years old
113 employees
Overvåg
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Non-specialised retail sale of predominately food, beverages or tobacco
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HelloFresh Nordics ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
241M
481M
722M
963M
2M
2020
29M
2021
809M
2022
837M
2023
770M
2024
EBITDA
DKK millions
43M
28M
14M
0M
-14M
-11M
2020
1M
+109%
2021
26M
+2500%
2022
34M
+31%
2023
27M
-21%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.021
29.140
809.082
836.929
770.270
Staff expenses
-13.297
-27.765
-57.996
-86.555
-85.024
EBITDA
-11.276
1.376
25.852
33.587
26.874
Depreciation & amort.
-531
-624
-821
-964
-690
EBIT
-11.807
752
25.031
32.623
26.185
Net financials
-745
-2.153
-4.588
-876
3.641
Profit before tax
-12.552
-1.402
20.443
31.746
29.826
Tax
-2.761
-280
4.635
7.105
6.616
Net profit
-9.792
-1.122
15.808
24.642
23.209
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
38.051
361.576
366.067
367.218
379.817
Equity
-9.398
249.495
265.303
289.945
313.154
Long-term debt
14.510
20.456
0
0
0
Short-term debt
32.940
91.624
100.763
77.273
66.662
Total debt
47.450
112.080
100.763
77.273
66.662
Financial ratios
5-year trend
EBITDA-margin
3.5%
This company
15.8%
Market median
-78% vs market
2020
2024
Soliditetsgrad
82.4%
This company
38.2%
Market median
+116% vs market
2020
2024
Egenkapitalforrentning
7.4%
This company
18.4%
Market median
-60% vs market
2020
2024
Nettoresultatgrad
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Aktivomsætning
2.03×
This company
1.12×
Market median
+81% vs market
2020
2024
Gæld/egenkapital
0.21×
This company
0.62×
Market median
+66% 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 HelloFresh Nordics ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
