Riskpilot← Back to searchSign inGet full accessJOHN FORLEV A/S
A/SActiveCVR 20925434Vejlagervej 4Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 19984 employees
Revenue 2025
DKK 18,8M
-9% vs 2024
EBITDA margin
74.1%
-10% vs 2024
Equity ratio
66.4%
Financial strength
Net profit 2025
DKK 9,3M
-24% vs 2024
| Revenue | DKK 18,8M | -9% |
| EBITDA | DKK 13,9M | -10% |
| Net profit | DKK 9,3M | -24% |
| Total assets | DKK 75,4M | -3% |
| Equity | DKK 50,1M | +14% |
| Employees | 4 | — |
Legal name
JOHN FORLEV A/S
CVR number
20925434
Legal form
Aktieselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
22. juni 1998
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening eller af 1 direktør.
Company purpose
Selskabets formål er at drive grusgravning, vognmandskørsel og dermed beslægtede virksomheder samt drive handel, industri og håndværk samt foretage investering i fast ejendom og værdipapirer efter bestyrelsens nærmere bestemmelse.
Address
Vejlagervej 4
Phone
+4570230801
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.247 | 5.966 | 4.921 | 4.969 | 8.993 | 7.533 | 8.617 | 9.933 | 10.623 | 15.770 | 18.690 | 14.694 | 20.508 | 18.762 |
| Staff expenses | -753 | -970 | -1.122 | -1.641 | -1.626 | -1.957 | -2.434 | -3.604 | -3.546 | -4.334 | -4.881 | -4.906 | -5.036 | -4.866 |
| EBITDA | 4.494 | 4.996 | 3.799 | 3.328 | 7.367 | 5.576 | 6.183 | 6.329 | 7.076 | 11.437 | 13.809 | 9.788 | 15.472 | 13.895 |
| Depreciation & amort. | -1.710 | -1.889 | -2.199 | -2.238 | -2.710 | -2.938 | -2.953 | -3.145 | -3.488 | -3.891 | -3.999 | -3.770 | -3.753 | -3.784 |
| EBIT | 2.784 | 3.107 | 1.600 | 1.091 | 4.657 | 2.638 | 3.230 | 3.184 | 3.588 | 7.545 | 9.810 | 6.018 | 11.719 | 10.112 |
| Net financials | -283 | -280 | -470 | -87 | -434 | -502 | -472 | -407 | -393 | -365 | 222 | 1.151 | 3.130 | 1.573 |
| Profit before tax | 2.500 | 2.827 | 1.122 | 976 | 4.224 | 2.127 | 2.754 | 2.777 | 3.195 | 7.180 | 10.032 | 7.169 | 14.849 | 11.685 |
| Tax | 610 | -28 | 231 | 133 | 902 | 450 | 539 | 618 | 708 | 1.584 | 2.071 | 1.098 | 2.631 | 2.391 |
| Net profit | 1.891 | 2.855 | 890 | 843 | 3.321 | 1.677 | 2.215 | 2.159 | 2.487 | 5.596 | 7.960 | 6.071 | 12.218 | 9.294 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.645 | 20.136 | 19.704 | 23.536 | 29.494 | 35.562 | 34.406 | 38.395 | 41.732 | 46.529 | 54.239 | 64.079 | 77.483 | 75.446 |
| Equity | 5.606 | 5.829 | 6.719 | 7.562 | 10.884 | 12.560 | 13.775 | 14.934 | 17.421 | 21.517 | 25.477 | 31.548 | 43.766 | 50.060 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2.526 | 1.781 | 1.256 | 719 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.234 | 12.530 | 10.976 | 13.833 | 15.559 | 16.975 | 14.810 | 17.546 | 18.225 | 18.734 | 20.853 | 25.444 | 27.443 | 19.787 |
| Total debt | 8.234 | 12.530 | 10.976 | 13.833 | 15.559 | 19.501 | 16.591 | 18.802 | 18.944 | 18.734 | 20.853 | 25.444 | 27.443 | 19.787 |
EBITDA margin
74.1%
This company
15.8%
Market median
+369% vs market
20122025
Equity ratio
66.4%
This company
38.2%
Market median
+74% vs market
20122025
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
20122025
Net profit margin
49.5%
This company
8.1%
Market median
+511% vs market
20122025
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122025
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
JK Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHN FORLEV HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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JOHN FORLEV HOLDING ApS
JOHN FORLEV A/S Board members of JOHN FORLEV A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Kurt Olsen | Management | 0 companies |
| Lars Thurø Møller | Board of Directors | 0 companies |
| Poul Borgstrup | Chairman | 0 companies |
| Tina Sidney Kure Bøgild | Board of Directors | 0 companies |
| Elsebeth Kure Olsen | Board of Directors | 0 companies |
| Lisa Sidney Kure Olsen | Board of Directors | 0 companies |