Riskpilot← Back to searchSign inGet full accessWACORE A/S
A/SActiveCVR 21203149Mosevej 12ARepair and maintenance of furniture and home furnishings · NACE 9524Est. 19985 employees
Revenue 2025
DKK 1,8M
-27% vs 2024
EBITDA margin
-67.2%
-132% vs 2024
Equity ratio
3.8%
Financial strength
Net profit 2025
DKK -1,5M
-112% vs 2024
| Revenue | DKK 1,8M | -27% |
| EBITDA | DKK -1,2M | -132% |
| Net profit | DKK -1,5M | -112% |
| Total assets | DKK 4,5M | -19% |
| Equity | DKK 173K | -78% |
| Employees | 5 | — |
Legal name
WACORE A/S
CVR number
21203149
Legal form
Aktieselskab
NACE code
9524 · Repair and maintenance of furniture and home furnishings
Founded
10. juni 1998
Share capital
DKK 509.500
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive produktion-, handels- og agenturvirksomhed samt investering, og anden beslægtet virksomhed efter bestyrelsens skøn.
Address
Mosevej 12A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 702 | 3.624 | 3.595 | 4.050 | 4.857 | 3.457 | 3.262 | 3.680 | 3.947 | 4.995 | 4.857 | 2.731 | 2.499 | 1.814 |
| Staff expenses | -2.666 | -3.157 | -3.172 | -3.430 | -3.621 | -3.067 | -2.990 | -3.032 | -3.422 | -4.000 | -3.833 | -3.555 | -3.024 | -3.033 |
| EBITDA | 702 | 467 | 423 | 620 | 1.231 | 390 | 258 | 648 | 524 | 995 | 1.024 | -824 | -525 | -1.219 |
| Depreciation & amort. | -121 | -112 | -110 | -120 | -199 | -152 | -130 | -116 | -110 | -138 | -134 | -176 | -162 | -103 |
| EBIT | 581 | 354 | 313 | 500 | 1.032 | 238 | 129 | 532 | 414 | 857 | 891 | -1.000 | -687 | -1.323 |
| Net financials | -160 | -144 | -18 | -23 | -26 | -58 | -64 | -98 | -124 | -28 | -219 | -112 | -247 | -226 |
| Profit before tax | 421 | 211 | 295 | 477 | 1.006 | 138 | 65 | 434 | 290 | 829 | 671 | -1.112 | -934 | -1.549 |
| Tax | 108 | 57 | 77 | 116 | 223 | 40 | 10 | 96 | 71 | 198 | 166 | -247 | -204 | -0 |
| Net profit | 313 | 154 | 218 | 361 | 783 | 98 | 55 | 338 | 219 | 632 | 505 | -865 | -731 | -1.549 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.413 | 5.665 | 5.880 | 6.632 | 6.810 | 6.126 | 5.966 | 6.157 | 5.798 | 6.548 | 7.532 | 6.484 | 5.594 | 4.532 |
| Equity | 2.494 | 2.498 | 2.506 | 2.517 | 2.540 | 2.638 | 2.600 | 2.937 | 2.256 | 2.888 | 2.893 | 1.528 | 797 | 173 |
| Long-term debt | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309 | 318 | 330 |
| Short-term debt | 2.919 | 3.167 | 3.372 | 4.107 | 3.499 | 3.479 | 3.365 | 3.220 | 3.542 | 3.654 | 4.624 | 4.648 | 4.478 | 4.029 |
| Total debt | 2.919 | 3.167 | 3.372 | 4.107 | 4.259 | 3.479 | 3.365 | 3.220 | 3.542 | 3.654 | 4.624 | 4.956 | 4.797 | 4.359 |
EBITDA margin
-67.2%
This company
15.8%
Market median
-525% vs market
20122025
Equity ratio
3.8%
This company
38.2%
Market median
-90% vs market
20122025
Return on equity
-895.1%
This company
18.4%
Market median
-4965% vs market
20122025
Net profit margin
-85.4%
This company
8.1%
Market median
-1154% vs market
20122025
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122025
Debt / equity
25.20×
This company
0.62×
Market median
-3965% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2004 | — | — |
CW Management | Management | 1998 | — | — |
JA Management | Management | 1998 | — | — |
SJ Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Steffen Juul Holding ApS | Company | 50.0% | 50.0% | 2024 |
Jonas Rössing Holding ApS | Company | 50.0% | 50.0% | 2024 |
TAKE OFF INVEST ApS | Company | 100.0% | 100.0% | 2019 |
PETER STENBERG HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
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Jonas Rössing Holding ApS
WACORE A/S Board members of WACORE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Klausen | Management | 0 companies |
| Claus Winther | Management | 0 companies |
| John Askholm | Management | 0 companies |
| Steffen Juul | Management | 0 companies |
| Jonas Rössing | Chairman | 0 companies |
| Niels Christian Guldborg Larsen | Board of Directors | 0 companies |
| Claus Trolle | Board of Directors | 0 companies |
| Anitta Rössing | Board of Directors | 0 companies |
| Holger Søndergaard | Chairman | 0 companies |
| Peter Stenberg | Board of Directors | 0 companies |
| Michael Hasling | Board of Directors | 0 companies |
| Hans Henrik de Lichtenberg | Board of Directors | 0 companies |
| Erling Zanchetta | Board of Directors | 0 companies |