Riskpilot← Back to searchSign inGet full accessFORTIVA DANMARK A/S
A/SActiveCVR 13421730Teknikervej 16Wholesale of machine tools · NACE 4662Est. 198913 employees
Revenue 2024
DKK 13,6M
+4% vs 2023
EBITDA margin
37.7%
+9% vs 2023
Equity ratio
69.1%
Financial strength
Net profit 2024
DKK 4,2M
+11% vs 2023
| Revenue | DKK 13,6M | +4% |
| EBITDA | DKK 5,1M | +9% |
| Net profit | DKK 4,2M | +11% |
| Total assets | DKK 22,9M | +9% |
| Equity | DKK 15,8M | +8% |
| Employees | 13 | — |
Legal name
FORTIVA DANMARK A/S
CVR number
13421730
Legal form
Aktieselskab
NACE code
4662 · Wholesale of machine tools
Founded
1. september 1989
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, af en direktør alene eller af bestyrelsesformanden alene.
Company purpose
Selskabets formål er at drive handel, produktion og investeringsvirksomhed.
Address
Teknikervej 16
Email
Bogholderi@fortiva.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 | 6.150 | 6.417 | 8.697 | 10.090 | 11.715 | 12.189 | 12.246 | 13.980 | 14.038 | 16.374 | 16.658 | 13.018 | 13.560 |
| Staff expenses | -4.484 | -4.739 | -5.941 | -6.551 | -7.267 | -7.722 | -7.168 | -7.419 | -7.175 | -7.340 | -8.192 | -8.341 | -8.451 |
| EBITDA | 1.665 | 1.678 | 2.729 | 3.540 | 4.447 | 4.467 | 5.078 | 6.561 | 6.863 | 9.033 | 8.466 | 4.668 | 5.109 |
| Depreciation & amort. | -156 | -178 | -252 | -193 | -247 | -115 | -212 | -256 | -259 | -133 | -76 | -86 | -70 |
| EBIT | 1.510 | 1.500 | 2.478 | 3.347 | 4.200 | 4.352 | 4.866 | 6.305 | 6.603 | 8.900 | 8.390 | 4.582 | 5.039 |
| Net financials | -47 | -4 | -11 | -59 | -26 | -40 | -56 | -29 | -9 | -23 | -7 | 276 | 340 |
| Profit before tax | 1.463 | 1.496 | 2.467 | 3.288 | 4.174 | 4.312 | 4.810 | 6.275 | 6.594 | 8.877 | 8.383 | 4.858 | 5.378 |
| Tax | 382 | 381 | 593 | 759 | 928 | 964 | 1.075 | 1.402 | 1.460 | 1.964 | 1.855 | 1.074 | 1.187 |
| Net profit | 1.081 | 1.115 | 1.874 | 2.529 | 3.246 | 3.348 | 3.735 | 4.873 | 5.134 | 6.913 | 6.528 | 3.784 | 4.191 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.310 | 10.698 | 10.436 | 12.095 | 13.007 | 16.197 | 15.722 | 18.574 | 23.547 | 26.129 | 24.593 | 21.001 | 22.893 |
| Equity | 5.058 | 3.173 | 3.047 | 3.575 | 6.822 | 8.170 | 8.404 | 10.277 | 12.411 | 16.324 | 16.851 | 14.636 | 15.827 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 213 | 581 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.227 | 7.498 | 7.376 | 8.504 | 6.185 | 7.901 | 7.241 | 8.057 | 10.555 | 9.806 | 7.742 | 6.365 | 7.066 |
| Total debt | 3.227 | 7.498 | 7.376 | 8.504 | 6.185 | 7.901 | 7.241 | 8.270 | 11.136 | 9.806 | 7.742 | 6.365 | 7.066 |
EBITDA margin
37.7%
This company
15.8%
Market median
+139% vs market
20122024
Equity ratio
69.1%
This company
38.2%
Market median
+81% vs market
20122024
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
20122024
Net profit margin
30.9%
This company
8.1%
Market median
+281% vs market
20122024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20122024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 |
|---|---|---|---|---|
TB Management | Management | 1989 | — | — |
HD Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
LS Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of FORTIVA DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Bakke | Management | 0 companies |
| Henrik Damsbo Sørensen | Chief Executive Officer | 0 companies |
| Lars Sundeløf | Management | 0 companies |
| Ole Arnt Buch | Chairman | 0 companies |
| Søren Einar Fischer Jensen | Board of Directors | 0 companies |
| Signe van Roon Tjerrild | Board of Directors | 0 companies |
| Hans Lennart Tryggve Ekholm | Chairman | 0 companies |
| Jan Olof Urban Bülow | Chairman | 0 companies |
| Hans Ekholm | Board of Directors | 0 companies |
| Åke Marcus Wärring | Board of Directors | 0 companies |
| Ulf Sonny William Schön | Chairman | 0 companies |
| Gunner Frants Sodemann | Board of Directors | 0 companies |
| Leif Johnny Svensson | Board of Directors | 0 companies |
| Peter Jan Bengt Arvidsson | Board of Directors | 0 companies |
| Karl Henrik Palmgren | Board of Directors | 0 companies |
| Ellen Synnøve Eriksen | Board of Directors | 0 companies |
| Karl Gunnar Björnermark | Board of Directors | 0 companies |
| Jan Oluf Svensson | Chairman | 0 companies |
| Klas Michael Johansson | Board of Directors | 0 companies |
| Hans Johan Huss | Board of Directors | 0 companies |