Riskpilot← Back to searchSign inGet full accessFORNÆS ApS
APSActiveCVR 16148202Skelgårdsvej 10Materials recovery · NACE 3821Est. 199223 employeeswww.fornaes.com
Revenue 2024
DKK 17,9M
+22% vs 2023
EBITDA margin
47.8%
+72% vs 2023
Equity ratio
54.7%
Financial strength
Net profit 2024
DKK 4,1M
+222% vs 2023
| Revenue | DKK 17,9M | +22% |
| EBITDA | DKK 8,6M | +72% |
| Net profit | DKK 4,1M | +222% |
| Total assets | DKK 55,3M | +9% |
| Equity | DKK 30,2M | +15% |
| Employees | 23 | — |
Legal name
FORNÆS ApS
CVR number
16148202
Legal form
Anpartsselskab
NACE code
3821 · Materials recovery
Founded
1. maj 1992
Share capital
DKK 200.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive handel, fiskeri, genanvendelse og gensalg af materialer og dele fra skibe, recycling, samt anden dermed efter direktionens skøn beslægtet virksomhed.
Address
Skelgårdsvej 10
Phone
+4586326393
Email
fornaes@fornaes.dk
Website
www.fornaes.com
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 | 15.915 | 15.988 | 15.513 | 12.172 | 9.834 | 9.589 | 10.306 | 8.652 | 9.569 | 10.851 | 13.377 | 14.690 | 17.913 |
| Staff expenses | -8.759 | -10.414 | -9.816 | -7.672 | -6.268 | -5.764 | -6.564 | -5.568 | -5.597 | -6.130 | -8.353 | -9.718 | -9.359 |
| EBITDA | 7.155 | 5.574 | 5.697 | 3.862 | 3.566 | 3.825 | 3.742 | 3.084 | 4.610 | 4.721 | 4.243 | 4.972 | 8.554 |
| Depreciation & amort. | -2.504 | -2.016 | -1.345 | -1.784 | -1.799 | -1.967 | -1.570 | -1.331 | -1.291 | -1.145 | -1.041 | -1.622 | -2.213 |
| EBIT | 4.651 | 3.558 | 4.352 | 2.078 | 1.767 | 1.859 | 2.172 | 1.753 | 3.319 | 3.576 | 3.202 | 3.351 | 6.341 |
| Net financials | -1.755 | -3.110 | -3.185 | -2.203 | -1.760 | -1.318 | -1.176 | -833 | -633 | -574 | -911 | -1.437 | -1.085 |
| Profit before tax | 2.896 | 448 | 1.167 | -125 | 7 | 541 | 996 | 919 | 2.686 | 3.002 | 2.291 | 1.913 | 5.256 |
| Tax | 725 | 123 | 289 | -31 | -79 | 170 | 219 | 202 | 591 | 696 | 283 | 643 | 1.168 |
| Net profit | 2.171 | 325 | 878 | -94 | 86 | 370 | 777 | 717 | 2.095 | 2.306 | 2.009 | 1.270 | 4.087 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.262 | 75.193 | 75.143 | 76.153 | 62.440 | 60.389 | 50.323 | 48.537 | 45.516 | 42.401 | 52.295 | 50.866 | 55.272 |
| Equity | 16.094 | 16.419 | 17.297 | 17.203 | 17.288 | 17.498 | 18.076 | 18.793 | 20.888 | 23.194 | 25.091 | 26.243 | 30.209 |
| Long-term debt | 1.911 | 26.731 | 21.589 | 24.692 | 21.999 | 20.768 | 16.244 | 3.542 | 1.740 | 0 | 0 | 0 | 0 |
| Short-term debt | 27.255 | 32.043 | 36.199 | 34.247 | 23.153 | 22.123 | 16.003 | 26.194 | 22.587 | 18.642 | 26.664 | 23.675 | 24.149 |
| Total debt | 29.166 | 58.774 | 57.788 | 58.939 | 45.152 | 42.891 | 32.248 | 29.736 | 24.328 | 18.642 | 26.664 | 23.675 | 24.149 |
EBITDA margin
47.8%
This company
15.8%
Market median
+203% vs market
20122024
Equity ratio
54.7%
This company
38.2%
Market median
+43% vs market
20122024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20122024
Net profit margin
22.8%
This company
8.1%
Market median
+181% vs market
20122024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 |
|---|---|---|---|---|
KK Management | Management | 2021 | — | — |
KH Management | Management | 1992 | — | — |
KS Audit | Audit | 1992 | — | — |
OB Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KHC HOLDING, ASAA ApS | Company | 50.0% | 50.0% | 2019 |
SHC HOLDING, ASAA ApS | Company | 25.0% | 25.0% | 2009 |
KK HOLDING & INVEST ApS | Company | 20.0% | 20.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HC Family, Asaa ApS
FORNÆS ApS Board members of FORNÆS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Keld Kokholm | Management | 0 companies |
| Kresten Hjelm Christensen | Management | 0 companies |
| Kristen Skjødt | Audit | 0 companies |
| Oluf Bagge Hjortlund | Management | 0 companies |
| Peter Kristian Niemann | Board of Directors | 0 companies |
| Henrik Kleis | Chairman | 0 companies |