Riskpilot← Back to searchSign inGet full accessFORUM ESTATES A/S
A/SActiveCVR 29917779Amundsensvej 45Rental and operating of own or leased real estate · NACE 6820Est. 20061 employees
Revenue 2024
DKK 693K
+21% vs 2023
EBITDA margin
119.6%
+7% vs 2023
Equity ratio
48.6%
Financial strength
Net profit 2024
DKK 528K
+6% vs 2023
| Revenue | DKK 693K | +21% |
| EBITDA | DKK 829K | +7% |
| Net profit | DKK 528K | +6% |
| Total assets | DKK 12,3M | +4% |
| Equity | DKK 6M | +10% |
| Employees | 1 | — |
Legal name
FORUM ESTATES A/S
CVR number
29917779
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. august 2006
Share capital
DKK 1.900.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer, eller af en direktør eller af formanden.
Company purpose
Selskabets formål er at udøve virksomhed med handel og udlejning af ejendomme samt entreprenørvirksomhed inden for byggeri og dermed beslægtet virksomhed
Address
Amundsensvej 45
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -34 | 403 | 354 | 458 | 466 | 174 | 285 | 637 | 2.055 | 1.047 | 565 | 573 | 693 |
| Staff expenses | -0 | -50 | -276 | -140 | -140 | -116 | -155 | -97 | -141 | -184 | -319 | -290 | -277 |
| EBITDA | -34 | 353 | -8 | 318 | 349 | 58 | 233 | 540 | 1.914 | 863 | 757 | 777 | 829 |
| Depreciation & amort. | -0 | -0 | -0 | -320 | -866 | -0 | 51 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -34 | 353 | -8 | -2 | -516 | 58 | 181 | 540 | 1.914 | 863 | 757 | 777 | 829 |
| Net financials | 1.129 | -251 | -426 | 2.470 | -455 | 2.738 | -472 | -134 | -261 | -466 | 282 | 215 | 144 |
| Profit before tax | — | 102 | -434 | 2.467 | -972 | 2.796 | -291 | 405 | 1.654 | 397 | 528 | 499 | 560 |
| Tax | 274 | 25 | -96 | 57 | -21 | 51 | -33 | 85 | 92 | 70 | 20 | 1 | 33 |
| Net profit | 821 | 77 | -339 | 2.410 | -951 | 2.745 | -257 | 320 | 1.562 | 327 | 508 | 497 | 528 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.699 | 12.234 | 11.775 | 14.202 | 13.685 | 10.243 | 9.725 | 9.665 | 12.180 | 11.016 | 11.224 | 11.839 | 12.321 |
| Equity | — | 844 | 506 | 2.916 | 1.965 | 2.097 | 1.840 | 2.560 | 4.122 | 4.449 | 4.957 | 5.454 | 5.982 |
| Long-term debt | 0 | 15.692 | 15.805 | 14.461 | 14.138 | 13.465 | 12.779 | 12.144 | 11.964 | 4.917 | 4.408 | 4.587 | 4.475 |
| Short-term debt | 32 | 3.485 | 2.979 | 3.359 | 4.431 | 1.165 | 1.304 | 749 | 1.473 | 1.414 | 1.610 | 1.547 | 1.589 |
| Total debt | 32 | 19.178 | 11.270 | 11.286 | 18.569 | 14.630 | 14.084 | 12.893 | 13.437 | 6.331 | 6.018 | 6.134 | 6.064 |
EBITDA margin
119.6%
This company
15.8%
Market median
+657% vs market
20122024
Equity ratio
48.6%
This company
38.2%
Market median
+27% vs market
20122024
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
20122024
Net profit margin
76.2%
This company
8.1%
Market median
+841% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
1.06×
This company
0.62×
Market median
-71% vs market
20122024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
FORUM ESTATES A/S | Company | 50.0% | 50.0% | 2012 |
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FORUM ESTATES A/S 
VillaGreen ApSBoard members of FORUM ESTATES A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Gregers Larsen | Chairman | 0 companies |
| Annett Bengtsson | Board of Directors | 0 companies |
| Emil Brink | Board of Directors | 0 companies |