Riskpilot← Back to searchSign inGet full accessFORMFIBER DENMARK ApS
APSActiveCVR 10080665Bizonvej 2Manufacture of other special-purpose machinery n.e.c. · NACE 2899Est. 20011 employees
Revenue 2024
DKK 6,1M
+1072% vs 2023
EBITDA margin
95.2%
+1709% vs 2023
Equity ratio
51.8%
Financial strength
Net profit 2024
DKK 4,2M
+1427% vs 2023
| Revenue | DKK 6,1M | +1072% |
| EBITDA | DKK 5,8M | +1709% |
| Net profit | DKK 4,2M | +1427% |
| Total assets | DKK 2,9M | -31% |
| Equity | DKK 1,5M | -34% |
| Employees | 1 | — |
Legal name
FORMFIBER DENMARK ApS
CVR number
10080665
Legal form
Anpartsselskab
NACE code
2899 · Manufacture of other special-purpose machinery n.e.c.
Founded
7. december 2001
Share capital
DKK 135.625
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at forestå udvikling, produktion og handel samt efter bestyrelsens bestemmelse anden virksomhed, som står i naturlig forbindelse hermed.
Address
Bizonvej 2
Email
ca@formfiber.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.486 | 3.833 | 3.788 | 2.585 | 269 | 2.265 | 1.244 | 2.599 | 1.682 | 1.419 | 266 | 518 | 6.064 |
| Staff expenses | -1.203 | -2.520 | -1.925 | -1.247 | -144 | -682 | -462 | -618 | -194 | -506 | -173 | -198 | -284 |
| EBITDA | 1.573 | 1.428 | 1.842 | 1.300 | 126 | 1.583 | 782 | 1.981 | 1.488 | 914 | 93 | 319 | 5.772 |
| Depreciation & amort. | -525 | -771 | -849 | -791 | -1.005 | -826 | -548 | -533 | -478 | -488 | -521 | -517 | -379 |
| EBIT | 1.048 | 657 | 992 | 508 | -880 | 757 | 234 | 1.448 | 1.011 | 426 | -428 | -198 | 5.393 |
| Net financials | -191 | -191 | -98 | -18 | -125 | -248 | -176 | -143 | -132 | -32 | -112 | -198 | 21 |
| Profit before tax | 857 | 467 | 895 | 490 | -1.005 | 509 | 58 | 1.305 | 879 | 394 | -540 | -395 | 5.414 |
| Tax | 192 | 153 | 153 | 49 | -126 | 87 | -5 | 295 | 196 | 84 | -113 | -77 | 1.189 |
| Net profit | 665 | 313 | 742 | 441 | -880 | 422 | 63 | 1.009 | 683 | 310 | -428 | -318 | 4.226 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.124 | 6.968 | 8.311 | 9.868 | 9.409 | 8.833 | 7.953 | 7.967 | 7.547 | 6.471 | 4.639 | 4.152 | 2.871 |
| Equity | 2.587 | 2.676 | 3.418 | 3.599 | 2.720 | 3.142 | 3.204 | 4.214 | 4.897 | 4.007 | 2.579 | 2.260 | 1.486 |
| Long-term debt | 2.583 | 2.583 | 2.583 | 2.328 | 0 | 2.351 | 2.220 | 2.088 | 2.083 | 1.951 | 1.816 | 1.683 | 3 |
| Short-term debt | 6.675 | 1.633 | 2.090 | 3.763 | 6.636 | 3.255 | 2.456 | 1.597 | 644 | 474 | 228 | 209 | 1.342 |
| Total debt | 9.258 | 4.216 | 4.673 | 6.091 | 6.636 | 5.606 | 4.677 | 3.685 | 2.595 | 2.425 | 2.045 | 1.891 | 1.344 |
EBITDA margin
95.2%
This company
15.8%
Market median
+503% vs market
20122024
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
20122024
Return on equity
284.3%
This company
18.4%
Market median
+1445% vs market
20122024
Net profit margin
69.7%
This company
8.1%
Market median
+760% vs market
20122024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20122024
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20122024
- 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 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WWW.IDEANDERSEN.DK ApS | Company | 100.0% | 100.0% | 2001 |
| Individual | 20.0% | 20.0% | 2012 |
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WWW.IDEANDERSEN.DK ApS
FORMFIBER DENMARK ApS Board members of FORMFIBER DENMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Andersen | Management | 0 companies |
| Christian Bjerre Bojsen | Board of Directors | 0 companies |
| Søren Stougaard Dalby | Chairman | 0 companies |
| Svend Erik Walde | Chairman | 0 companies |
| Erik Lütken | Board of Directors | 0 companies |
| Jørgen Hansen | Board of Directors | 0 companies |
| Ulla Diderichsen | Chairman | 0 companies |
| Michael Kaagaard Nielsen | Chairman | 0 companies |