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Wilson Food ApS
APS
Active
CVR 41488913
Mandalsgade 3, 2100
København Ø
Wholesale of meat, meat products, fish and fish products
·
NACE 4632
Est. 2020 · 5 years old
3 employees
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Wholesale of meat, meat products, fish and fish products
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Wilson Food ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
2M
2020
11M
2021
20M
2022
15M
2023
18M
2024
EBITDA
DKK millions
21M
16M
11M
5M
0M
2M
2020
10M
+400%
2021
17M
+70%
2022
10M
-41%
2023
15M
+50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
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 (af bruttofortjeneste)
81.6%
This company
2020
2024
Soliditetsgrad
14.7%
This company
38.2%
Market median
-62% vs market
2020
2024
Egenkapitalforrentning
43.8%
This company
18.4%
Market median
+138% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
75.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.08×
This company
2020
2024
Gæld/egenkapital
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
More on Wilson Food 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
