Riskpilot← Back to searchSign inGet full accessFORMULA HOLDING ApS
APSActiveCVR 13399301Hesselparken 38Activities of head offices · NACE 7010Est. 19891 employees
Revenue 2024
DKK 863K
-35% vs 2023
EBITDA margin
98.8%
-25% vs 2023
Equity ratio
77.0%
Financial strength
Net profit 2024
DKK 221K
+42% vs 2023
| Revenue | DKK 863K | -35% |
| EBITDA | DKK 852K | -25% |
| Net profit | DKK 221K | +42% |
| Total assets | DKK 37,4M | -2% |
| Equity | DKK 28,8M | +1% |
| Employees | 1 | — |
Legal name
FORMULA HOLDING ApS
CVR number
13399301
Legal form
Anpartsselskab
NACE code
7010 · Activities of head offices
Founded
1. august 1989
Share capital
DKK 5.400.000
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 via besiddelse af ansvarlig kapital i andre selskaber at drive virksomhed indenfor den grafiske branche samt at administrere og udleje fast ejendom og driftsmidler.
Address
Hesselparken 38
Phone
+4540302510
Email
Merethe@skyum.info
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 8.009 | 40.730 | 5.554 | 1.760 | 2.428 | -1.570 | 3.066 | 1.245 | 1.212 | 1.267 | 1.338 | 863 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -496 | -25.033 | -612 | -612 | -75 | -130 | -133 | -131 | -162 | -192 | -201 | -11 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.513 | 15.697 | 4.942 | 1.100 | 2.353 | -1.700 | 2.933 | 1.114 | 1.050 | 1.075 | 1.136 | 852 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.492 | -6.884 | -2.281 | -2.061 | -2.066 | -2.063 | -672 | -672 | -330 | -293 | -291 | -288 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.021 | 8.813 | 2.661 | -961 | 287 | -3.763 | 2.260 | 441 | 720 | 782 | 845 | 564 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.391 | -2.032 | -794 | -1.028 | -566 | -597 | 831 | 127 | 287 | -183 | -641 | -280 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | -5.370 | 6.781 | 1.867 | -1.989 | -279 | -4.360 | 3.092 | 569 | 1.007 | 599 | 204 | 284 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 713 | 1.471 | 336 | -440 | -60 | -1.419 | 681 | 125 | 245 | 134 | 48 | 63 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | -6.083 | 5.310 | 1.531 | -1.549 | -219 | -2.941 | 2.410 | 443 | 762 | 465 | 156 | 221 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67.988 | 65.067 | 62.376 | 59.159 | 57.802 | 56.155 | 43.443 | 43.281 | 38.859 | 38.697 | 38.216 | 37.423 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 22.712 | 26.485 | 28.532 | 26.707 | 26.891 | 24.346 | 26.756 | 27.200 | 27.962 | 28.427 | 28.583 | 28.804 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.416 | 25.150 | 22.449 | 45.145 | 21.038 | 13.812 | 12.999 | 12.009 | 7.481 | 6.967 | 6.689 | 6.276 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.544 | 12.394 | 9.862 | 8.864 | 8.805 | 17.997 | 3.245 | 3.505 | 2.603 | 2.357 | 1.949 | 1.285 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.960 | 37.544 | 32.311 | 54.009 | 29.842 | 31.809 | 16.244 | 15.514 | 10.084 | 9.323 | 8.639 | 7.561 |
EBITDA margin
98.8%
This company
15.8%
Market median
+525% vs market
20002024
Equity ratio
77.0%
This company
38.2%
Market median
+102% vs market
20002024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20002024
Net profit margin
25.6%
This company
8.1%
Market median
+216% vs market
20002024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20002024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20002024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2005-07-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2004-07-01 – 2005-06-30
- Annual report 2004Filed via CVR / Virk · Period 2003-07-01 – 2004-06-30
- Annual report 2003Filed via CVR / Virk · Period 2002-07-01 – 2003-06-30
- Annual report 2002Filed via CVR / Virk · Period 2001-07-01 – 2002-06-30
- Annual report 2001Filed via CVR / Virk · Period 2000-07-01 – 2001-06-30
- Annual report 2000Filed via CVR / Virk · Period 1999-07-01 – 2000-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
OB Management | Management | 1989 | — | — |
CJ Deputy | Deputy | 2007 | — | — |
ET | Audit | 1989 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
PF Deputy | Deputy | 2013 | — | — |
KT Management | Management | 1998 | — | — |
NJ Management | Management | 1998 | — | — |
RB Deputy | Deputy | 2013 | — | — |
| Audit | 2005 | — | — | |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 1989 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKYUM HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
FOVI HOLDING ApS | Company | 20.0% | 20.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SKYUM HOLDING ApS
FORMULA HOLDING ApS Board members of FORMULA HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Merethe Skyum | Chief Executive Officer | 0 companies |
| Ole Bjørn Beck | Management | 0 companies |
| Charlotte Jensen | Deputy | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Bjarne Skyum | Chief Executive Officer | 0 companies |
| Per Foldager Andersen | Deputy | 0 companies |
| Kai Tabor | Management | 0 companies |
| Niels Johansen | Management | 0 companies |
| René Bøtcher Jarmer | Deputy | 0 companies |
| Revisionsfirmaet S.A. Spallau | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Lida Hulgaard | Board of Directors | 0 companies |
| Thyge Juhl Jensen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Gregers Christian Jacob Back | Board of Directors | 0 companies |
| Susanne Bosholdt | Board of Directors | 0 companies |
| Peter Haslund | Board of Directors | 0 companies |
| Birgitte Stenbjerre | Chairman | 0 companies |
| Jesper Jungersen | Board of Directors | 0 companies |
| Ove Drejby Jensen | Board of Directors | 0 companies |
| Anette Vestergaard | Board of Directors | 0 companies |
| Jens Terkel Lund-Nielsen | Chairman | 0 companies |
| Tom Bacher | Chairman | 0 companies |
| Jørn Michell Sutrow | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| John Wagner Nielsen | Board of Directors | 0 companies |
| Preben Pihl Nygaard | Board of Directors | 0 companies |
| Preben Werner Jensen | Board of Directors | 0 companies |