Riskpilot← Back to searchSign inGet full accessWOODCON A/S
A/SActiveCVR 34044473Nørregade 7B, 2.Manufacture of other builders' carpentry and joinery · NACE 1623Est. 201142 employees
Revenue 2025
DKK 22,5M
+31% vs 2024
EBITDA margin
16.4%
+26% vs 2024
Equity ratio
25.5%
Financial strength
Net profit 2025
DKK 1,8M
+43% vs 2024
| Revenue | DKK 22,5M | +31% |
| EBITDA | DKK 3,7M | +26% |
| Net profit | DKK 1,8M | +43% |
| Total assets | DKK 27,3M | +65% |
| Equity | DKK 7M | +13% |
| Employees | 42 | — |
Legal name
WOODCON A/S
CVR number
34044473
Legal form
Aktieselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
1. november 2011
Share capital
DKK 2.800.000
Employees
42 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktøren sammen med bestyrelsesformanden
Company purpose
Selskabets formål er at producere og sælge præfabrikerede lette komponenter til byggeri og industri
Address
Nørregade 7B, 2.
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 | 3.654 | 6.198 | 6.611 | 9.264 | 10.401 | 10.721 | 13.489 | 15.871 | 16.969 | 18.931 | 21.899 | 13.684 | 17.163 | 22.539 |
| Staff expenses | -7.734 | -7.233 | -7.176 | -8.351 | -9.463 | -11.222 | -10.654 | -12.209 | -12.944 | -15.478 | -16.447 | -10.848 | -14.232 | -18.835 |
| EBITDA | -4.079 | -1.035 | -565 | 894 | 938 | -501 | 2.835 | 3.663 | 4.024 | 3.453 | 5.452 | 2.836 | 2.932 | 3.704 |
| Depreciation & amort. | -383 | -762 | -733 | -817 | -720 | -548 | -461 | -660 | -822 | -859 | -889 | -1.020 | -1.089 | -1.083 |
| EBIT | -4.462 | -1.797 | -1.298 | 77 | 218 | -1.049 | 2.373 | 3.002 | 3.203 | 2.594 | 4.564 | 1.816 | 1.843 | 2.621 |
| Net financials | -323 | -199 | -120 | 159 | 12 | 219 | -171 | -139 | -199 | -192 | -172 | -273 | -237 | -328 |
| Profit before tax | -4.786 | -1.995 | -1.418 | 237 | 230 | -829 | 2.202 | 2.863 | 3.004 | 2.402 | 4.392 | 1.543 | 1.606 | 2.294 |
| Tax | -1.186 | -300 | -550 | -19 | 51 | -163 | 486 | 633 | 665 | 531 | 978 | 342 | 357 | 511 |
| Net profit | -3.600 | -1.695 | -868 | 256 | 179 | -666 | 1.717 | 2.230 | 2.339 | 1.871 | 3.415 | 1.201 | 1.249 | 1.783 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.389 | 8.128 | 7.609 | 6.811 | 8.214 | 8.731 | 13.426 | 13.069 | 19.693 | 21.500 | 15.919 | 15.252 | 16.581 | 27.327 |
| Equity | -1.100 | -2.795 | -3.663 | -3.407 | -2.969 | -3.635 | -1.918 | 311 | 2.951 | 4.822 | 7.236 | 6.437 | 6.186 | 6.969 |
| Long-term debt | 5.066 | 6.061 | 6.610 | 6.097 | 4.988 | 4.315 | 4.312 | 3.190 | 3.020 | 4.889 | 1.450 | 2.806 | 3.763 | 12.224 |
| Short-term debt | 4.422 | 4.862 | 4.662 | 4.054 | 6.076 | 8.051 | 10.583 | 9.105 | 13.307 | 11.435 | 6.834 | 5.617 | 6.356 | 7.736 |
| Total debt | 9.488 | 10.923 | 11.272 | 10.151 | 11.064 | 12.366 | 14.895 | 12.295 | 16.326 | 16.323 | 8.284 | 8.423 | 10.119 | 19.960 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20122025
Equity ratio
25.5%
This company
38.2%
Market median
-33% vs market
20122025
Return on equity
25.6%
This company
18.4%
Market median
+39% vs market
20122025
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20122025
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20122025
Debt / equity
2.92×
This company
0.62×
Market median
-371% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- 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 2011-11-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GN Management | Management | 2011 | — | — |
MW Founder | Founder | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GERT NORDINGSGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
SOLE HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
Würtz Rasmussen Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Individual | 5.0% | 0.0% | 2017 | |
JVM ApS | Company | 5.0% | 0.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Würtz Rasmussen Holding ApS
WOODCON A/S Board members of WOODCON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Nordingsgaard | Management | 0 companies |
| Margit Worziger Petersen | Founder | 0 companies |
| Jørgen Gudmund Pedersen | Chairman | 0 companies |
| Klaus Schmidt Berthelsen | Board of Directors | 0 companies |
| Joachim Würtz Rasmussen | Board of Directors | 0 companies |
| Jørgen Vagn Melstrup | Board of Directors | 0 companies |
| Jannik Antonsen | Board of Directors | 0 companies |