Riskpilot← Back to searchSign inGet full accessForstas A/S
A/SActiveCVR 29615756Prins Georgs Kvarter 3Landscape service activities · NACE 8130Est. 2006403 employeeswww.forstas.dk
Revenue 2025
DKK 465,7M
+9% vs 2024
EBITDA margin
8.9%
-17% vs 2024
Equity ratio
27.6%
Financial strength
Net profit 2025
DKK 7,7M
-55% vs 2024
| Revenue | DKK 465,7M | +9% |
| EBITDA | DKK 41,2M | -17% |
| Net profit | DKK 7,7M | -55% |
| Total assets | DKK 226M | +28% |
| Equity | DKK 62,4M | -3% |
| Employees | 403 | — |
Legal name
Forstas A/S
CVR number
29615756
Legal form
Aktieselskab
NACE code
8130 · Landscape service activities
Founded
8. juni 2006
Share capital
DKK 500.000
Employees
403 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem og en direktør i forening, eller af 3 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive virksomhed med køb, salg, håndværk, service og dermed beslægtet virksomhed.
Address
Prins Georgs Kvarter 3
Email
info@forstas.dk
Website
www.forstas.dk
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 | 10.632 | 7.309 | 19.070 | 47.474 | 63.042 | 89.987 | 108.152 | 140.960 | 254.871 | 267.786 | 307.845 | 343.051 | 427.768 | 465.735 |
| Staff expenses | -0 | -0 | -14.939 | -43.660 | -52.213 | -73.335 | -92.411 | -127.850 | -107.295 | -107.062 | -115.729 | -132.645 | -155.521 | -188.811 |
| EBITDA | 6.566 | 2.632 | 4.131 | 3.814 | 10.829 | 16.651 | 15.740 | 13.110 | 27.143 | 25.989 | 35.180 | 38.681 | 49.625 | 41.236 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -2.316 | -11.330 | -10.395 | -15.045 | -15.510 | -13.572 | -16.312 | -21.192 | -23.799 | -27.185 |
| EBIT | 6.566 | 2.632 | 4.131 | 3.814 | 8.513 | 5.322 | 5.346 | -1.935 | 11.633 | 12.417 | 18.869 | 17.488 | 25.826 | 14.051 |
| Net financials | -161 | -52 | -53 | -186 | -251 | -812 | -989 | -286 | -586 | 150 | -790 | -2.499 | -3.798 | -4.018 |
| Profit before tax | 6.405 | 2.580 | 4.078 | 3.627 | 8.262 | 4.510 | 4.357 | -2.221 | 11.047 | 12.567 | 18.079 | 14.989 | 22.028 | 10.033 |
| Tax | 1.622 | 605 | 1.044 | 846 | 1.857 | 1.055 | 1.023 | -424 | 2.512 | 2.842 | 4.041 | 3.353 | 4.990 | 2.296 |
| Net profit | 4.783 | 1.975 | 3.035 | 2.781 | 6.405 | 3.455 | 3.334 | -1.797 | 8.535 | 9.725 | 14.038 | 11.636 | 17.039 | 7.737 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.073 | 11.525 | 18.477 | 41.613 | 50.892 | 88.903 | 132.233 | 146.534 | 104.004 | 115.684 | 138.481 | 180.436 | 176.686 | 226.040 |
| Equity | 6.085 | 7.060 | 9.095 | 13.737 | 18.742 | 19.197 | 22.530 | 20.734 | 29.268 | 38.993 | 47.031 | 52.667 | 64.706 | 62.443 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 19.709 | 29.611 | 27.459 | 19.164 | 16.733 | 23.238 | 37.944 | 43.442 | 61.263 |
| Short-term debt | 5.801 | 4.348 | 9.086 | 27.417 | 31.615 | 49.155 | 77.748 | 95.079 | 52.287 | 56.967 | 64.551 | 85.578 | 64.051 | 97.335 |
| Total debt | 5.801 | 4.348 | 9.086 | 27.417 | 31.615 | 68.864 | 107.358 | 122.538 | 71.451 | 73.700 | 87.789 | 123.522 | 107.493 | 158.598 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20122025
Equity ratio
27.6%
This company
38.2%
Market median
-28% vs market
20122025
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
20122025
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20122025
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
20122025
Debt / equity
2.62×
This company
0.62×
Market median
-323% 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 |
|---|---|---|---|---|
MM Management | Management | 2020 | — | — |
MB Management | Management | 2025 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LV Management | Management | 2025 | — | — |
SS Management | Management | 2020 | — | — |
KN Management | Management | 2024 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HH Management | Management | 2006 | — | — |
SE Management | Management | 2006 | — | — |
TJ Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MUNCH SØRENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
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MUNCH SØRENSEN HOLDING ApS
Forstas A/S Board members of Forstas A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Meyer Bertelsen | Management | 0 companies |
| Morten Bach Madsen | Management | 0 companies |
| Ane Leth | Chief Executive Officer | 0 companies |
| Lennart Vigenberg | Management | 0 companies |
| Søren Simonsen | Management | 0 companies |
| Kim Nielsen | Management | 0 companies |
| Anett Leth Egsgaard | Chief Executive Officer | 0 companies |
| Henrik Hallenberg Rasmussen | Management | 0 companies |
| Svend Erik Bech Rasmussen | Management | 0 companies |
| Troels Juhl | Management | 0 companies |
| Thomas Munch Sørensen | Chairman | 0 companies |
| Rasmus Munch Sørensen | Board of Directors | 0 companies |
| Svend Erik Skovhus | Deputy Chairman | 0 companies |
| Lars Beck | Board of Directors | 0 companies |