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Forstas A/S
A/S
Active
CVR 29615756
Prins Georgs Kvarter 3, 7000
Fredericia
Landscape service activities
·
NACE 8130
Est. 2006 · 20 years old
424 employees
www.forstas.dk
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Forstas A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
134M
268M
402M
536M
268M
2021
308M
2022
343M
2023
428M
2024
466M
2025
EBITDA
DKK millions
63M
47M
31M
16M
0M
26M
2021
35M
+35%
2022
39M
+11%
2023
50M
+28%
2024
41M
-18%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
267.786
307.845
343.051
427.768
465.735
Staff expenses
-107.062
-115.729
-132.645
-155.521
-188.811
EBITDA
25.989
35.180
38.681
49.625
41.236
Depreciation & amort.
-13.572
-16.312
-21.192
-23.799
-27.185
EBIT
12.417
18.869
17.488
25.826
14.051
Net financials
150
-790
-2.499
-3.798
-4.018
Profit before tax
12.567
18.079
14.989
22.028
10.033
Tax
2.842
4.041
3.353
4.990
2.296
Net profit
9.725
14.038
11.636
17.039
7.737
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
115.684
138.481
180.436
176.686
226.040
Equity
38.993
47.031
52.667
64.706
62.443
Long-term debt
16.733
23.238
37.944
43.442
61.263
Short-term debt
56.967
64.551
85.578
64.051
97.335
Total debt
73.700
87.789
123.522
107.493
158.598
Financial ratios
5-year trend
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
2021
2025
Equity ratio
27.6%
This company
38.2%
Market median
-28% vs market
2021
2025
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
2021
2025
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2021
2025
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
2021
2025
Debt / equity
2.62×
This company
0.62×
Market median
-323% vs 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 Forstas A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
