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WOCA Denmark A/S
A/S
Active
CVR 27599028
Tværvej 6, 6640
Lunderskov
Manufacture of soap and detergents, cleaning and polishing preparations
·
NACE 2041
Est. 2004 · 22 years old
57 employees
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Denmark
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Companies
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Manufacture of soap and detergents, cleaning and polishing preparations
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WOCA Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
18M
36M
53M
71M
62M
2021
58M
2022
41M
2023
47M
2024
44M
2025
EBITDA
DKK millions
36M
27M
18M
9M
0M
29M
2021
26M
-10%
2022
12M
-54%
2023
16M
+33%
2024
15M
-6%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
62.455
58.204
41.256
46.608
43.955
Staff expenses
-33.442
-32.126
-29.744
-30.509
-29.066
EBITDA
29.012
26.078
11.512
16.099
14.889
Depreciation & amort.
-4.145
-4.642
-5.309
-4.791
-4.632
EBIT
24.868
21.436
6.203
11.308
10.257
Net financials
-955
1.732
-33
-475
-1.880
Profit before tax
23.913
23.168
6.170
10.833
8.377
Tax
5.259
4.513
1.106
2.169
1.992
Net profit
18.654
18.655
5.064
8.664
6.385
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
99.619
113.158
84.612
76.412
82.141
Equity
34.957
35.467
30.617
34.374
30.409
Long-term debt
4.602
4.180
3.011
1.800
18.456
Short-term debt
56.401
68.897
49.595
39.657
32.948
Total debt
61.003
73.077
52.606
41.457
51.404
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33.9%
This company
2021
2025
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
2021
2025
Return on equity
21.0%
This company
18.4%
Market median
+14% vs market
2021
2025
Net profit margin (of gross profit)
14.5%
This company
2021
2025
Asset turnover (of gross profit)
0.54×
This company
2021
2025
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on WOCA Denmark A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
