Too Good To Go ApS financials

Too Good To Go ApS

Country: DK Reporting currency: EUR Latest annual report: 2025-12-31
LEI: 894500M6YVYJH5QIRW04
Source filing ↗
Financial statements (EUR, as reported — unscaled; 68 line items across 2 annual periods)
Line item 20252024
Income statement
Revenue €249.3M€193.4M
Cost of sales €72.6M€44.2M
Employee benefits expense €112.4M€101.0M
Operating profit (EBIT) -€5.4M€1.8M
Finance costs €4.6M€3.3M
Profit before tax -€2.7M€1.2M
Income tax expense €2.1M€2.5M
Profit for the year -€4.8M-€1.3M
Total comprehensive income -€5.9M-€1.9M
Cash flow statement
Net cash from operating activities €26.4M€23.3M
Net cash from investing activities -€9.0M-€7.5M
Purchase of PP&E (capex) €622.0K€658.0K
Purchase of intangibles €8.3M€6.4M
Net cash from financing activities -€6.4M-€5.1M
Lease liability payments €6.6M€4.9M
Net change in cash €11.0M€10.8M
Balance sheet
Total assets €170.6M€153.3M
Non-current assets €36.4M€33.2M
Property, plant & equipment €897.0K€814.0K
Right-of-use assets €9.2M€7.7M
Intangible assets & goodwill €2.5M€2.5M
Current assets €134.2M€120.0M
Inventories €6.6M€5.7M
Trade & other receivables €4.8M€3.5M
Cash & equivalents €80.6M€69.5M
Total equity €26.1M€28.9M
Non-current liabilities €36.7M€37.6M
Long-term borrowings €32.7M€32.4M
Lease liabilities (non-current) €3.7M€4.8M
Current liabilities €107.8M€86.8M
Lease liabilities (current) €5.8M€3.4M
Deferred tax liabilities €375.0K€379.0K
Derived metrics
Free cash flow €25.8M€22.7M
Operating margin -2.2%0.9%
Net margin -1.9%-0.7%
Return on equity -18.2%-4.5%
Cash conversion ratio -5.56×-17.81×
Capex coverage 42.51×35.48×
Other reported items
Adjustments For Depreciation and Amortisation Expense and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss €11.8M€8.1M
Current Investments €38.1M€38.1M
Current Prepayments €3.1M€2.5M
Current Tax Liabilities Current €15.0K€1.1M
Decrease Increase Through Tax On Sharebased Payment Transactions €2.3M-€769.0K
Deferred Tax Assets €6.9M€9.2M
Depreciation Amortisation and Impairment Loss Reversal of Impairment Loss Recognised In Profit Or Loss €11.8M€8.1M
Effect of Exchange Rate Changes On Cash and Cash Equivalents €60.0K€151.0K
Equity and Liabilities €170.6M€153.3M
Finance Income €7.3M€2.7M
Income Taxes Paid Refund Classified As Operating Activities €2.6M€2.4M
Increase Decrease In Working Capital -€16.7M-€8.1M
Increase Decrease Through Sharebased Payment Transactions €5.1M€6.1M
Increase Decrease Through Transactions With Owners €3.0M€7.0M
Intangible Assets Other Than Goodwill €14.4M€10.7M
Interest Paid Classified As Operating Activities €17.0K€24.0K
Interest Received Classified As Operating Activities €787.0K€1.6M
Issue of Equity €181.0K€84.0K
Issued Capital €34.0K€34.0K
Liabilities €144.5M€124.4M
Other Adjustments To Reconcile Profit Loss €2.4M€6.8M
Other Comprehensive Income -€1.1M-€562.0K
Other Comprehensive Income Net of Tax Exchange Differences On Translation -€1.1M-€562.0K
Other Current Liabilities €28.0M€16.2M
Other Current Receivables €977.0K€742.0K
Proceeds From Issuing Shares €182.0K€84.0K
Purchase of Other Longterm Assets Classified As Investing Activities €118.0K€401.0K
Reserve of Exchange Differences On Translation -€2.0M-€854.0K
Retained Earnings €28.0M€29.7M
Trade and Other Current Payables To Trade Suppliers €74.1M€66.1M
Methodology

Every line item above is a fact tagged in Too Good To Go ApS's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (EUR), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.