43255460 2025-01-01 2025-12-31 43255460 2025-01-01 2025-12-31 1 43255460 2025-01-01 2025-12-31 1 43255460 2025-01-01 2025-12-31 2 43255460 2025-01-01 2025-12-31 3 43255460 2024-01-01 2024-12-31 43255460 2025-12-31 43255460 2024-12-31 43255460 2024-12-31 fsa:ContributedCapitalMember 43255460 2024-12-31 fsa:RetainedEarningsMember 43255460 2024-12-31 cmn:OtherRenderingOfReportedValueMember 43255460 2025-01-01 2025-12-31 fsa:ContributedCapitalMember 43255460 2025-01-01 2025-12-31 fsa:RetainedEarningsMember 43255460 2025-12-31 fsa:ContributedCapitalMember 43255460 2025-12-31 fsa:RetainedEarningsMember iso4217:DKK xbrli:pure Jani Salovaara Wolt Development Danmark ApS Ny Carlsberg Ve 79, 5 1799 København V 43255460 Copenhagen Dampfærgeve 28 2100 København Ø Statement by ManagementThe Executive Board have today considered and approved the annual report of Wolt Development Danmark ApS for the financial year 01.01.2025 - 31.12.2025.The annual report is presented in accordance with the Danish Financial Statements Act.In our opinion, the financial statements give a true and fair view of the Entity's financial position at 31.12.2025 and of the results of its operations for the financial year 01.01.2025 - 31.12.2025.We believe that the management commentary contains a fair review of the affairs and conditions referred to therein. We recommend the annual report for adoption at the Annual General Meeting. Copenhagen Jani Johannes Salovaara Jammu Evert Jokinen Patrick Niklas Dümer To the shareholders of Wolt Development Danmark ApS OpinionWe have performed an extended review of the financial statements of Wolt Development Danmark ApS for the financial year 1 January – 31 December 2025 comprising income statement, balance sheet, statement of changes in equity, and notes, including accounting policies. The financial statements are prepared in accordance with the Danish Financial Statements Act.Based on the work performed, it is our opinion that the financial statements give a true and fair view of the Company's assets, liabilities and financial position at 31 December 2025 and of the results of the Company's operations for the financial year 1 January – 31 December 2025 in accordance with theDanish Financial Statements Act. Basis for OpinionWe conducted our extended review in accordance with the Danish Business Authority's Assurance Standard for Small Enterprises and FSR – Danish Auditors' standard on extended review of financial statements prepared in accordance with the Danish Financial Statements Act. Our responsibilities under those standards and requirements are further described in the "Auditor's responsibility for the extended review of the financial statements" section of our report.We are independent of the Company in accordance with the International Ethics Standards Board for Accountants' International Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements and the IESBA Code.We believe that the evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Management's responsibility for the financial statementsManagement is responsible for the preparation of financial statements that give a true and fair view in accordance with the Danish Financial Statements Act, and for such internal control that Management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.In preparing the financial statements, Management is responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting in preparing the financial statements unless Management either intends to liquidate the Company or to cease operations, or has no realistic alternative but to do so. Auditor's responsibility for the extended review of the financial statements Our responsibility is to express a conclusion on the financial statements. This requires that we plan and perform procedures in order to obtain limited assurance for our conclusion on the financial statements and in addition perform specifically required supplementary procedures in order to obtain further assurance for our conclusion.An extended review comprises procedures primarily consisting of making enquiries of Management and others within the entity, as appropriate, applying analytical procedures and the specifically required supplementary procedures, and evaluating the evidence obtained.The procedures performed in an extended review are less than those performed in an audit, and accordingly, we do not express an audit opinion on these financial statements. Statement on the Management's reviewManagement is responsible for the Management's review. Our conclusion on the financial statements does not cover the Management's review, and we do not express any form of assurance conclusion thereon. In connection with our extended review of the financial statements, our responsibility is to read the Management's review and, in doing so, consider whether the Management's review is materially inconsistent with the financial statements or our knowledge obtained during the extended review, or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether the Management's review provides the information required under the Danish Financial Statements Act. Based on the work we have performed, we conclude that the Management's review is in accordance with the financial statements and has been prepared in accordance with the requirements of the Danish Financial Statement Act. We did not identify any material misstatement of the Management's review. Copenhagen KPMGStatsautoriseret Revisionspartnerselskab 25578198 Klaus Rytz State Authorised Public Accountan mne33205 Management commentaryPrimary activitiesWolt Development Danmark ApS (later “Wolt” or “Company”) is a subsidiary of Wolt Oy (FI26466749, reg. office Helsinki). The Company carries out local development activities in the group as a subcontractor to Wolt Oy, related to research and development in connection with an online technology platform for the online sale and delivery of food and other products.Development in activities and financesThe income statement for 2025 shows a profit of DKK 506,533, and at 31 December 2025 the balance sheet shows equity of DKK 1,104,757. There have been no significant changes in the Company’s activities or financial position during the year.Events after the balance sheet dateNo events have occurred after the balance sheet date and up to the date of approval of this annual reportthat materially affect the assessment of the annual report. 8608416 8169907 7939413 7593822 669003 576085 10130 12636 26388 17629 652745 571092 146212 129864 506533 441228 506533 441228 506533 441228 1941489 1432309 20795 31212 30859 48367 1993144 1511888 1993144 1511888 1993144 1511888 40000 40000 1064757 558222 1104757 598222 20718 119098 9810 25662 155862 164529 701997 604377 888387 913666 888387 913666 1993144 1511888 40000 558224 598224 0 506533 506533 40000 1064757 1104757 1 Staff costs2025 2024DKK DKKWages and salaries 6,644,598 6,865,723Other social security costs 1,294,815 728,0997,939,413 7,593,822 9 8 2 Other financial income2025 2024DKK DKKFinancial income from group enterprises 10,130 12,63610,130 12,636 3 Other financial expenses2025 2024DKK DKKFinancial expenses from group enterprises 0 238Other financial expenses 26,388 17,39126,388 17,629 4 Tax on profit/loss for the year2025 2024DKK DKKCurrent tax 146,212 129,864146,212 129,864 5 Receivables from group enterprisesThe Wolt Group has entered a cash pool arrangement with the Group’s bank, where Wolt DevelopmentDanmark ApS is participating with other group entities. The characteristics of the cash pool arrangementgive the bank the possibility to net deposits and loan towards each other, which means that it is only the netamount of covered group accounts that constitutes the amounts towards the bank.Wolt Development Danmark ApS' accounts in the cash pool arrangement, which are recognized underreceivables from group enterprises amounts to DKK 1,138,300 as of 31 December 2025. 6 Contingent liabilitiesThe Entity participates in a Danish joint taxation arrangement where Wolt Danmark ApS serves as theadministration company. According to the joint taxation provisions of the Danish Corporation Tax Act,the Entity is therefore liable for income taxes etc for the jointly taxed entities, and for obligations, if any,relating to the withholding of tax on interest, royalties and dividend for the jointly taxed entities. The jointlytaxed entities' total known net liability under the joint taxation arrangement is disclosed in the administrationcompany's financial statements. 7 Group relationsName and registered office of the Parent preparing consolidated financial statements for the smallest group,in which the Company is included as a subsidiary:DoorDash, Inc., 303 2nd Street, South Tower, Suite 800, San Francisco CA 94107, United States true true The Financial Statements for 2025 are presented in DKK.Recognition and measurementAssets are recognized in the balance sheet when it is probable as a result of a prior event that future economicbenefits will flow to the Entity, and the value of the asset can be measured reliably.Liabilities are recognized in the balance sheet when the Entity has a legal or constructive obligation as aresult of a prior event, and it is probable that future economic benefits will flow out of the Entity, and thevalue of the liability can be measured reliably.On initial recognition, assets and liabilities are measured at cost. Measurement subsequent to initialrecognition is effected as described below for each financial statement item.Anticipated risks and losses that arise before the time of presentation of the annual report and that confirmor invalidate affairs and conditions existing at the balance sheet date are considered at recognition andmeasurement.RevenueRevenue from the sale of manufactured goods and goods for resale is recognized in the income statementwhen delivery is made and risk has passed to the buyer. Revenue from the sale of services is recognized in theincome statement when delivery is made to the buyer. Revenue is recognized net of VAT, duties and salesdiscounts and is measured at fair value of the consideration fixed.Other operating incomeOther operating income comprises income of a secondary nature as viewed in relation to the Entity’s primaryactivities, including profit from the sale of intangible assets and property, plant and equipment, and salaryrefunds.Other external expensesOther external expenses include expenses relating to the Entity’s ordinary activities, including expenses forpremises, stationery and office supplies, marketing costs, etc. This item also includes writedowns ofreceivables recognized in current assets.Staff costsStaff costs comprise salaries and wages, and social security contributions, pension contributions, etc for entitystaff.Other financial incomeOther financial income comprises dividends etc received on other investments, interest income, includinginterest income on receivables from group enterprises, net capital or exchange gains on securities, payablesand transactions in foreign currencies, amortization of financial assets, and tax relief under the DanishTax Prepayment Scheme etc.Other financial expensesOther financial expenses comprise interest expenses, including interest expenses on payables to groupenterprises, net capital or exchange losses on securities, payables and transactions in foreign currencies,amortization of financial liabilities, and tax surcharge under the Danish Tax Prepayment Scheme etc.Tax on profit/loss for the yearTax for the year consists of current tax for the year and changes in deferred tax for the year. The tax attributableto the profit for the year is recognized in the income statement, whereas the tax attributable to equitytransactions is recognized directly in equity.The company is subject to Danish rules on compulsory joint taxation of Danish group enterprises. WoltDanmark ApS acts as an administration company in relation to the joint taxation. This means that the totalDanish tax payable by the Danish consolidated companies is paid to the tax authorities by the company.The current Danish income tax is allocated among the jointly taxed companies proportional to their respectivetaxable income (full allocation with reimbursement of tax losses).Balance sheetReceivablesReceivables are measured at amortized cost, usually equalling nominal value less writedowns for bad anddoubtful debts.Deposits in the Group’s cash pool arrangement is due to the characteristics of the arrangement classified asreceivables from group enterprises.PrepaymentsPrepayments comprise incurred costs relating to subsequent financial years. Prepayments are measured at cost.Other payablesOther payables are measured at amortized cost, which usually corresponds to nominal value.Tax receivable or payableCurrent tax receivable or payable is recognized in the balance sheet, stated as tax computed on this year'staxable income, adjusted for prepaid tax. Annual report Auditor's report on extended review ParsePort XBRL Converter 2025-01-01 2025-12-31 2024-01-01 2024-12-31 2026-07-03 Reporting class B 2026-07-03 43255460 Wolt Development Danmark ApS Ny Carlsberg Vej 79, 5 1799 København V Opinion Basis for Opinion 2026-07-03