Riskpilot← Back to searchSign inGet full accessWOCA Denmark A/S
A/SActiveCVR 27599028Tværvej 6Manufacture of soap and detergents, cleaning and polishing preparations · NACE 2041Est. 200454 employees
Revenue 2025
DKK 44M
-6% vs 2024
EBITDA margin
33.9%
-8% vs 2024
Equity ratio
37.0%
Financial strength
Net profit 2025
DKK 6,4M
-26% vs 2024
| Revenue | DKK 44M | -6% |
| EBITDA | DKK 14,9M | -8% |
| Net profit | DKK 6,4M | -26% |
| Total assets | DKK 82,1M | +7% |
| Equity | DKK 30,4M | -12% |
| Employees | 54 | — |
Legal name
WOCA Denmark A/S
CVR number
27599028
Legal form
Aktieselskab
NACE code
2041 · Manufacture of soap and detergents, cleaning and polishing preparations
Founded
6. februar 2004
Share capital
DKK 10.000.000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden, af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udøve virksomhed i form af produktion og salg inden for produktionsområderne: Olier, sæber og andre overflade produkter til såvel privatdektoren som industrisektoren samt anden dermed beslægtet virksomhed.
Address
Tværvej 6
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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.727 | 35.140 | 35.149 | 50.806 | 40.647 | 42.719 | 47.023 | 49.027 | 62.455 | 58.204 | 41.256 | 46.608 | 43.955 |
| Staff expenses | -20.431 | -19.245 | -22.116 | -37.317 | -32.431 | -32.460 | -33.389 | -33.859 | -33.442 | -32.126 | -29.744 | -30.509 | -29.066 |
| EBITDA | 14.296 | 15.895 | 13.032 | 13.489 | 8.216 | 10.259 | 13.634 | 15.168 | 29.012 | 26.078 | 11.512 | 16.099 | 14.889 |
| Depreciation & amort. | -8.445 | -6.758 | -3.509 | -4.360 | -3.644 | -4.543 | -4.654 | -4.692 | -4.145 | -4.642 | -5.309 | -4.791 | -4.632 |
| EBIT | 5.851 | 9.137 | 9.523 | 9.129 | 4.572 | 5.716 | 8.979 | 10.476 | 24.868 | 21.436 | 6.203 | 11.308 | 10.257 |
| Net financials | -1.110 | -694 | -291 | -658 | -569 | -2.376 | -2.945 | -2.760 | -955 | 1.732 | -33 | -475 | -1.880 |
| Profit before tax | 4.741 | 8.443 | 9.232 | 8.471 | 4.004 | 3.340 | 5.939 | 7.716 | 23.913 | 23.168 | 6.170 | 10.833 | 8.377 |
| Tax | 1.210 | 1.972 | 2.272 | 1.893 | 876 | 1.003 | 1.826 | 2.242 | 5.259 | 4.513 | 1.106 | 2.169 | 1.992 |
| Net profit | 3.531 | 6.471 | 6.960 | 6.579 | 3.127 | 2.337 | 4.113 | 5.474 | 18.654 | 18.655 | 5.064 | 8.664 | 6.385 |
| Item | 2012 | 2013 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60.510 | 54.106 | 59.226 | 74.064 | 73.981 | 74.320 | 80.461 | 91.932 | 99.619 | 113.158 | 84.612 | 76.412 | 82.141 |
| Equity | 24.465 | 30.936 | 31.897 | 32.475 | 24.818 | 20.672 | 17.713 | 23.030 | 34.957 | 35.467 | 30.617 | 34.374 | 30.409 |
| Long-term debt | 10.921 | 9.306 | 7.407 | 4.505 | 3.727 | 6.435 | 5.407 | 7.165 | 4.602 | 4.180 | 3.011 | 1.800 | 18.456 |
| Short-term debt | 22.384 | 11.659 | 17.998 | 35.255 | 43.669 | 45.145 | 54.024 | 56.800 | 56.401 | 68.897 | 49.595 | 39.657 | 32.948 |
| Total debt | 33.305 | 20.966 | 25.405 | 39.760 | 47.396 | 51.581 | 59.432 | 63.966 | 61.003 | 73.077 | 52.606 | 41.457 | 51.404 |
EBITDA margin
33.9%
This company
15.8%
Market median
+115% vs market
20122025
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
20122025
Return on equity
21.0%
This company
18.4%
Market median
+14% vs market
20122025
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
20122025
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20122025
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-01-01 – 2016-04-30
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
BI Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EG Management | Management | 2023 | — | — |
JI Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
BS Management | Management | 2004 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JF Management | Management | 2013 | — | — |
CS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BJERT PRIVATE EQUITY A/S | Company | 66.7% | 66.7% | 2026 |
C & M Invest ApS | Company | 20.0% | 20.0% | 2020 |
LIDEON HOLDING ApS | Company | 5.0% | 5.0% | 2026 |
Datoselskabet af 15. januar 2026 ApS | Company | 5.0% | 5.0% | 2026 |
LICUNO ApS | Company | 33.3% | 33.3% | 2004 |
OLAV W. HANSEN A/S | Company | 25.0% | 25.0% | 2004 |
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BJERT HOLDING ApS
WOCA Denmark A/S Board members of WOCA Denmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lundby Petersen | Chief Executive Officer | 0 companies |
| Benny Møller | Chief Executive Officer | 0 companies |
| Brian Ilstrup Madsen | Chief Executive Officer | 0 companies |
| Erik Gaj Nielsen | Management | 0 companies |
| Jørgen Iversen | Chief Executive Officer | 0 companies |
| Bruno Sidsner | Management | 0 companies |
| Christian Stemann | Chief Executive Officer | 0 companies |
| Jesper Frøkjær-Jensen | Management | 0 companies |
| Claus Sjælland Nørgaard | Management | 0 companies |
| Erik Torrild | Chairman | 0 companies |
| Peter Leschly | Chairman | 0 companies |
| Per Ib Agger-Nielsen | Board of Directors | 0 companies |
| Erik Ingemann Jørgensen | Board of Directors | 0 companies |
| Erik Schierning | Board of Directors | 0 companies |
| Olav Würtz Hansen | Board of Directors | 0 companies |
| Carsten Henrik Ørssleff | Board of Directors | 0 companies |
| Lars Buhl | Deputy Chairman | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Martin Julius Klejs Jensen | Chairman | 0 companies |