Riskpilot← Back to searchSign inGet full accessFORST TEAM PRODUKTION ApS
APSActiveCVR 21085693Sandbjergvej 26Silviculture and other forestry activities · NACE 0210Est. 19984 employees
Revenue 2025
DKK 1,8M
+15% vs 2024
EBITDA margin
22.9%
-51% vs 2024
Equity ratio
60.2%
Financial strength
Net profit 2025
DKK -289K
-281% vs 2024
| Revenue | DKK 1,8M | +15% |
| EBITDA | DKK 412K | -51% |
| Net profit | DKK -289K | -281% |
| Total assets | DKK 10,9M | -2% |
| Equity | DKK 6,6M | -4% |
| Employees | 4 | — |
Legal name
FORST TEAM PRODUKTION ApS
CVR number
21085693
Legal form
Anpartsselskab
NACE code
0210 · Silviculture and other forestry activities
Founded
22. juni 1998
Share capital
DKK 250.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er produktion og salg af juletræer og entreprenørvirksomhed indenfor juletræsproduktion og dermed beslægtet virksomhed
Address
Sandbjergvej 26
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.086 | 1.718 | 1.655 | 1.572 | 1.802 |
| Staff expenses | -783 | -671 | -699 | -734 | -1.389 |
| EBITDA | 1.303 | 1.048 | 955 | 838 | 412 |
| Depreciation & amort. | -751 | -758 | -759 | -590 | -680 |
| EBIT | 552 | 290 | 196 | 248 | -268 |
| Net financials | -257 | -158 | -137 | -84 | -97 |
| Profit before tax | 295 | 132 | 59 | 164 | -365 |
| Tax | 68 | 30 | 17 | 5 | -76 |
| Net profit | 227 | 102 | 42 | 159 | -289 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.971 | 12.542 | 12.261 | 11.178 | 10.929 |
| Equity | 6.569 | 6.671 | 6.713 | 6.873 | 6.584 |
| Long-term debt | 3.849 | 2.954 | 2.443 | 1.515 | 2.139 |
| Short-term debt | 2.551 | 2.917 | 3.105 | 2.791 | 2.206 |
| Total debt | 6.401 | 5.871 | 5.548 | 4.306 | 4.346 |
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
20212025
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
20212025
Return on equity
-4.4%
This company
18.4%
Market median
-124% vs market
20212025
Net profit margin
-16.0%
This company
8.1%
Market median
-298% vs market
20212025
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20212025
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TR Management | Management | 1999 |
JA Management | Management | 1998 |
| Former (1) | ||
GB Audit | Audit | 2000 – 2013 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2013 | |
| Company | 50–66.65% | 50–66.65% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JAN KAPPEL HOLDING ApS
FORST TEAM PRODUKTION ApS Board members of FORST TEAM PRODUKTION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gudrun Brøgger Obsen | Audit | 0 companies |
| Torben Robert Algren Jacobsen | Management | 0 companies |
| Jan Arentoft Kappel | Management | 0 companies |