Riskpilot← Back to searchSign inGet full accessFORUM SMEDE OG VVS ApS
APSActiveCVR 27921477Forum Kirkevej 46Machining of metals · NACE 2553Est. 20046 employees
Revenue 2024
DKK 1,9M
+5% vs 2023
EBITDA margin
8.4%
-67% vs 2023
Equity ratio
42.2%
Financial strength
Net profit 2024
DKK 5K
-98% vs 2023
| Revenue | DKK 1,9M | +5% |
| EBITDA | DKK 158K | -67% |
| Net profit | DKK 5K | -98% |
| Total assets | DKK 3,6M | +12% |
| Equity | DKK 1,5M | +0% |
| Employees | 6 | — |
Legal name
FORUM SMEDE OG VVS ApS
CVR number
27921477
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
23. juni 2004
Share capital
DKK 166.667
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive VVS-installationsvirksomhed, smede- og blikkenslagervirksomhed samt anden virksomhed, som efter direktionens skøn står i forbindelse hermed.
Address
Forum Kirkevej 46
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.813 | 2.496 | 1.763 | 1.779 | 1.877 |
| Staff expenses | -1.650 | -1.861 | -1.685 | -1.298 | -1.678 |
| EBITDA | 163 | 634 | 78 | 481 | 158 |
| Depreciation & amort. | -15 | -14 | -9 | -5 | -10 |
| EBIT | 148 | 620 | 69 | 476 | 148 |
| Net financials | -58 | -56 | -56 | -84 | -141 |
| Profit before tax | 90 | 564 | 13 | 392 | 7 |
| Tax | 21 | 125 | 3 | 105 | 2 |
| Net profit | 69 | 439 | 10 | 287 | 5 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.124 | 3.791 | 3.000 | 3.259 | 3.638 |
| Equity | 792 | 1.232 | 1.242 | 1.529 | 1.534 |
| Long-term debt | 0 | 0 | 1.309 | 1.019 | 1.254 |
| Short-term debt | 2.331 | 2.560 | 440 | 609 | 746 |
| Total debt | 2.331 | 2.560 | 1.750 | 1.628 | 2.000 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
42.2%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
20202024
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AM Management | Management | 2004 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2008 | |
| Individual | 25–33.32% | 25–33.32% | 2008 |
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MEDOM HOLDING ApS
FORUM SMEDE OG VVS ApS Board members of FORUM SMEDE OG VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alex Medom Jensen | Management | 0 companies |