Wolt Services Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 42432016
Borgergade 14, 1300 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 967.11 | 34 286.18 | 52 696.96 | 70 862.03 |
| Employee benefit expenses | -2 848.02 | -30 824.41 | -47 176.29 | -63 636.48 |
| Total depreciation | -56.06 | -3 104.07 | -5 252.00 | -7 116.19 |
| EBIT | 63.03 | 357.69 | 268.66 | 109.36 |
| Other financial income | 112.59 | 355.03 | ||
| Other financial expenses | -63.03 | - 359.90 | - 381.25 | -73.59 |
| Pre-tax profit | -2.21 | 390.80 | ||
| Income taxes | -4.19 | 64.64 | -51.15 | |
| Net earnings | -4.19 | 62.43 | 339.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible rights | 1.41 | |||
| Intangible assets total | 1.41 | |||
| Buildings | 3 094.96 | 12 742.93 | 11 614.03 | 5 461.03 |
| Machinery and equipment | 412.50 | 328.90 | 2 620.25 | |
| Advance payments and construction in progress | 2 388.12 | 375.79 | 2 388.12 | |
| Tangible assets total | 5 483.08 | 13 531.22 | 14 331.05 | 8 081.28 |
| Investments total | 1 440.24 | 1 580.96 | 1 622.17 | 1 635.58 |
| Non-curr. owed by group member comp. | 366.67 | |||
| Long term receivables total | 366.67 | |||
| Finished products/goods | 1 582.78 | 6 986.74 | 8 963.32 | 11 783.56 |
| Inventories total | 1 582.78 | 6 986.74 | 8 963.32 | 11 783.56 |
| Current trade debtors | 2 271.91 | 3 045.01 | 768.65 | |
| Current amounts owed by group member comp. | 8 496.87 | 32 182.65 | 30 653.15 | 21 208.41 |
| Prepayments and accrued income | 348.41 | 1 913.22 | 721.89 | 812.13 |
| Current other receivables | 1 917.25 | 1 491.83 | 920.45 | 685.02 |
| Current deferred tax assets | 147.18 | 217.48 | 315.30 | 996.81 |
| Short term receivables total | 10 909.71 | 38 077.08 | 35 655.79 | 24 471.02 |
| Balance sheet total (assets) | 19 415.81 | 60 175.99 | 60 940.41 | 45 971.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.19 | 58.23 | 58.23 | |
| Profit of the financial year | -4.19 | 62.43 | 339.65 | |
| Shareholders equity total | 35.81 | 98.23 | 98.23 | 437.89 |
| Provisions | 151.37 | 157.03 | ||
| Non-current owed to group member | 8 800.00 | |||
| Non-current liabilities total | 8 800.00 | |||
| Current trade creditors | 5 553.29 | 20 030.70 | 34 054.89 | 34 554.06 |
| Current owed to group member | 2 842.26 | 34 934.19 | 19 950.01 | 244.23 |
| Short-term deferred tax liabilities | 254.85 | 987.51 | ||
| Other non-interest bearing current liabilities | 2 033.07 | 4 955.84 | 4 194.30 | 7 359.65 |
| Accruals and deferred income | 2 388.12 | 2 388.12 | ||
| Current liabilities total | 10 428.62 | 59 920.73 | 60 842.17 | 45 533.56 |
| Balance sheet total (liabilities) | 19 415.81 | 60 175.99 | 60 940.41 | 45 971.45 |
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