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WOODCON A/S
A/S
Active
CVR 34044473
Nørregade 7B, 8700
Horsens
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 2011 · 14 years old
41 employees
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Denmark
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Companies
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Manufacture of other builders' carpentry and joinery
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WOODCON A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
19M
2021
22M
2022
14M
2023
17M
2024
23M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
3M
2021
5M
+67%
2022
3M
-40%
2023
3M
0%
2024
4M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
18.931
21.899
13.684
17.163
22.539
Staff expenses
-15.478
-16.447
-10.848
-14.232
-18.835
EBITDA
3.453
5.452
2.836
2.932
3.704
Depreciation & amort.
-859
-889
-1.020
-1.089
-1.083
EBIT
2.594
4.564
1.816
1.843
2.621
Net financials
-192
-172
-273
-237
-328
Profit before tax
2.402
4.392
1.543
1.606
2.294
Tax
531
978
342
357
511
Net profit
1.871
3.415
1.201
1.249
1.783
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
21.500
15.919
15.252
16.581
27.327
Equity
4.822
7.236
6.437
6.186
6.969
Long-term debt
4.889
1.450
2.806
3.763
12.224
Short-term debt
11.435
6.834
5.617
6.356
7.736
Total debt
16.323
8.284
8.423
10.119
19.960
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.4%
This company
2021
2025
Equity ratio
25.5%
This company
38.2%
Market median
-33% vs market
2021
2025
Return on equity
25.6%
This company
18.4%
Market median
+39% vs market
2021
2025
Net profit margin (of gross profit)
7.9%
This company
2021
2025
Asset turnover (of gross profit)
0.82×
This company
2021
2025
Debt / equity
2.92×
This company
0.62×
Market median
-371% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on WOODCON 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
