Wolt Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 37540447
Borgergade 10, 1300 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 310 814.00 | 368 206.00 | |||
| Manufacturing for enterprise's own use | 2 323.00 | 1 836.00 | |||
| Other operating income | 1 921.00 | 2 283.00 | |||
| Costs of manufacturing | -54 819.00 | -68 509.00 | |||
| External services | - 134 272.00 | - 150 485.00 | |||
| Gross profit | 29 278.38 | 71 692.92 | 102 778.22 | 125 967.00 | 153 331.00 |
| Employee benefit expenses | -26 539.73 | -62 464.71 | -95 735.57 | - 117 923.00 | - 147 013.00 |
| Other operating expenses | -27.36 | ||||
| Total depreciation | -1 301.72 | -2 515.32 | -1 625.00 | -2 591.00 | |
| EBIT | 2 738.66 | 7 899.13 | 4 527.33 | 6 419.00 | 3 727.00 |
| Other financial income | 6.79 | 1.42 | 0.61 | 939.00 | 154.00 |
| Other financial expenses | -71.73 | - 454.62 | - 487.08 | -1 435.00 | -4 055.00 |
| Pre-tax profit | 2 673.71 | 7 445.93 | 4 040.86 | 5 923.00 | - 174.00 |
| Income taxes | - 729.78 | -1 104.58 | - 809.89 | -2 237.00 | -1 440.00 |
| Net earnings | 1 943.93 | 6 341.35 | 3 230.97 | 3 686.00 | -1 614.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 4 849.59 | 7 166.85 | 9 302.00 | 9 128.00 | |
| Intangible assets total | 4 849.59 | 7 166.85 | 9 302.00 | 9 128.00 | |
| Buildings | 53.95 | 139.59 | 108.12 | 77.00 | 46.00 |
| Machinery and equipment | 680.38 | 402.84 | 304.00 | 403.00 | |
| Tangible assets total | 53.95 | 819.97 | 510.96 | 381.00 | 449.00 |
| Investments total | 1 794.13 | 1 606.13 | 1 360.80 | 1 999.00 | 2 371.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 1 103.22 | 2 198.11 | 2 228.45 | 2 267.00 | 1 406.00 |
| Inventories total | 1 103.22 | 2 198.11 | 2 228.45 | 2 267.00 | 1 406.00 |
| Current trade debtors | 2 142.12 | 5 184.91 | 7 928.00 | 11 439.00 | |
| Current amounts owed by group member comp. | 31 983.99 | 43 091.73 | 62 695.42 | 162 377.00 | 28 096.00 |
| Prepayments and accrued income | 138.20 | 680.40 | 293.44 | 7 155.00 | 9 596.00 |
| Current other receivables | 6 437.97 | 932.13 | 1 074.95 | 193 053.00 | 191 361.00 |
| Current deferred tax assets | 6.64 | ||||
| Short term receivables total | 38 560.16 | 46 846.38 | 69 255.36 | 370 513.00 | 240 492.00 |
| Cash and bank deposits | 273.38 | 24.26 | 21.00 | 67.00 | |
| Cash and cash equivalents | 273.38 | 24.26 | 21.00 | 67.00 | |
| Balance sheet total (assets) | 41 511.45 | 56 593.56 | 80 546.68 | 384 483.00 | 253 913.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 100.00 |
| Retained earnings | 1 570.63 | 5 443.99 | 11 785.34 | 15 017.00 | 100 041.00 |
| Profit of the financial year | 1 943.93 | 6 341.35 | 3 230.97 | 3 686.00 | -1 614.00 |
| Shareholders equity total | 3 564.56 | 11 835.34 | 15 066.32 | 18 753.00 | 98 527.00 |
| Provisions | 66.00 | 1 227.00 | |||
| Non-current other liabilities | 1 399.77 | ||||
| Non-current liabilities total | 1 399.77 | ||||
| Current loans from credit institutions | 0.56 | ||||
| Advances received | 563.60 | 1 420.00 | 3 771.00 | ||
| Current trade creditors | 13 386.30 | 22 183.81 | 28 617.50 | 33 206.00 | 40 592.00 |
| Current owed to group member | 18 021.57 | 7 256.02 | 16 441.20 | 283 145.00 | 70 900.00 |
| Short-term deferred tax liabilities | 685.32 | 970.10 | 764.39 | 356.00 | 1 159.00 |
| Other non-interest bearing current liabilities | 4 453.37 | 14 291.17 | 19 061.91 | 47 537.00 | 37 737.00 |
| Accruals and deferred income | 57.11 | 31.76 | |||
| Current liabilities total | 36 547.12 | 44 758.21 | 65 480.36 | 365 664.00 | 154 159.00 |
| Balance sheet total (liabilities) | 41 511.45 | 56 593.56 | 80 546.68 | 384 483.00 | 253 913.00 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.