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FORUM SMEDE OG VVS ApS
APS
Active
Advertising protection
CVR 27921477
Forum Kirkevej 46, 6715
Esbjerg N
Machining of metals
·
NACE 2553
Est. 2004 · 22 years old
6 employees
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Machining of metals
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FORUM SMEDE OG VVS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.523
1.877
1.779
1.763
2.496
Staff expenses
-1.834
-1.678
-1.298
-1.685
-1.861
EBITDA
-311
158
481
78
634
Depreciation & amort.
-10
-10
-5
-9
-14
EBIT
-321
148
476
69
620
Net financials
-111
-141
-84
-56
-56
Profit before tax
-432
7
392
13
564
Tax
-101
2
105
3
125
Net profit
-331
5
287
10
439
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.328
3.638
3.259
3.000
3.791
Equity
1.203
1.534
1.529
1.242
1.232
Long-term debt
1.302
1.254
1.019
1.309
0
Short-term debt
819
746
609
440
2.560
Total debt
2.121
2.000
1.628
1.750
2.560
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-20,4 %
This company
2021
2025
Equity ratio
36,1 %
This company
38,2 %
Market median
This company
Market median
5% below market
2021
2025
Return on equity
-27,5 %
This company
18,4 %
Market median
This company
Market median
249% below market
2021
2025
Net profit margin (of gross profit)
-21,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,46×
This company
2021
2025
Debt / equity
1,77×
This company
0,62×
Market median
This company
Market median
185% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on FORUM SMEDE OG VVS ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
