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WACORE A/S
A/S
Active
Reklamebeskyttelse
CVR 21203149
Mosevej 12A, 4700
Næstved
Repair and maintenance of furniture and home furnishings
·
NACE 9524
Est. 1998 · 28 years old
4 employees
Overvåg
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Denmark
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Companies
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Repair and maintenance of furniture and home furnishings
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WACORE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2021
5M
2022
3M
2023
2M
2024
2M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2021
1M
0%
2022
-1M
-200%
2023
-1M
0%
2024
-1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.995
4.857
2.731
2.499
1.814
Staff expenses
-4.000
-3.833
-3.555
-3.024
-3.033
EBITDA
995
1.024
-824
-525
-1.219
Depreciation & amort.
-138
-134
-176
-162
-103
EBIT
857
891
-1.000
-687
-1.323
Net financials
-28
-219
-112
-247
-226
Profit before tax
829
671
-1.112
-934
-1.549
Tax
198
166
-247
-204
-0
Net profit
632
505
-865
-731
-1.549
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.548
7.532
6.484
5.594
4.532
Equity
2.888
2.893
1.528
797
173
Long-term debt
0
0
309
318
330
Short-term debt
3.654
4.624
4.648
4.478
4.029
Total debt
3.654
4.624
4.956
4.797
4.359
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-67.2%
This company
2021
2025
Soliditetsgrad
3.8%
This company
38.2%
Market median
-90% vs market
2021
2025
Egenkapitalforrentning
-895.1%
This company
18.4%
Market median
-4965% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-85.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.40×
This company
2021
2025
Gæld/egenkapital
25.20×
This company
0.62×
Market median
-3965% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on WACORE A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
