Wolt Danmark ApS
Nøgletal
- Afkastningsgrad
- 5,2 %
- Egenkapitalforrentning
- 12 %
- Likviditetsgrad
- 160,3 %
- Soliditetsgrad
- 44,4 %
Resultat
| Regnskabsperiode | |
|---|---|
Omsætning | 400.453.000 |
Bruttoresultat | 170.084.000 |
Driftsresultat | 13.215.000 |
Finansielle indtægter | 302.000 |
Finansielle omkostninger | 1.396.000 |
Skat af årets resultat | -1.283.000 |
Årets resultat | 13.404.000 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 318 |
Personaleomkostninger | 152.936.000 kr. |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 64.000 |
Kortfristede aktiver | 222.858.000 |
Langfristede aktiver | 29.407.000 |
Aktiver i alt | 252.265.000 |
Egenkapital | 111.931.000 |
Forpligtelser i alt | 140.334.000 |
Kortfristede forpligtelser | 139.030.000 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Varebeholdninger | 926.000 |
Tilgodehavender fra salg og tjenesteydelser | 13.211.000 |
Andre kortfristede tilgodehavender | 191.640.000 |
Leverandørgæld | 38.034.000 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 100.000 |
Overført resultat | 111.831.000 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Langfristede investeringer og tilgodehavender | 2.368.000 |
Materielle anlægsaktiver | 16.350.000 |
Højdepunkter fra årsrapporten
Forretning og udvikling
Wolt Danmark ApS (later “Wolt” or “Company”) is a technology company that as its main business operatesa technology platform enabling customers to purchase restaurant food, groceries and other items sold bymerchants with delivery fulfilled by courier partners or available for pick-up.
Wolt Danmark ApS operates in the Danish market. The Company commenced operations in 2017.…
Management expects the Company to continue its activities in Denmark in 2026. Based on the current
budget and activity level, revenue and gross profit are expected to be in line with 2025.…
Financial highlights
2025 2024 2023 2022 2021…
Risici og væsentlige forhold
No events have occurred after the balance sheet date and up to the date of approval of this annual report
that materially affect the assessment of the annual report.
Forpligtelser og sikkerhedsstillelser
Rental and lease obligations:
Lease obligations under operating leases. Total future lease payments:…
Rental and lease obligations:Lease obligations under operating leases. Total future lease payments:Due in 1 year or less: TDKK 11,812Due in 1 - 5 years: TDKK 44,249Due in over 5 years: TDKK 8,859Total contingent liabilities: TDKK 64,920Other contingent liabilities:In 2023, The Company received a ruling from The Danish Tax Authorities’ tax audit of Wolt partnercouriers. The liability from the ruling has been fully paid to the Danish Tax Authorities in 2023.Management has appealed against the received Danish Tax Authority’s rulings and awaits a response from the Danish Tax Authorities. In relation to the ruling, the Company is undergoing various other legal processes regarding its businessmodel and other business-related matters.Management of the company considers that the Danish tax Author…
17 Assets charged and collateralThe company has no charges or securities.
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