Riskpilot← Back to searchSign inGet full accessFoundever Denmark ApS
APSActiveCVR 30554256Sluseholmen 2-4, 3.Activities of call centres · NACE 8220Est. 200799 employees
Revenue 2024
DKK 32,7M
-36% vs 2023
EBITDA margin
0.1%
-99% vs 2023
Equity ratio
90.4%
Financial strength
Net profit 2024
DKK 114K
-97% vs 2023
| Revenue | DKK 32,7M | -36% |
| EBITDA | DKK 33K | -99% |
| Net profit | DKK 114K | -97% |
| Total assets | DKK 42,1M | -5% |
| Equity | DKK 38,1M | +0% |
| Employees | 99 | — |
Legal name
Foundever Denmark ApS
CVR number
30554256
Legal form
Anpartsselskab
NACE code
8220 · Activities of call centres
Founded
27. juni 2007
Share capital
DKK 125.000
Employees
99 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede direktion.
Company purpose
Selskabets formål er at udføre handel og industri samt call center services og outsourcing af specifikke firmarelaterede funktioner samt hermed beslægtet virksomhed.
Address
Sluseholmen 2-4, 3.
Phone
+4532630902
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 | 27.454 | 32.640 | 81.192 | 311.662 | 372.623 | 315.948 | 63.876 | 58.356 | 54.863 | 57.939 | 51.079 | 51.076 | 32.717 |
| Staff expenses | -26.855 | -29.741 | -78.232 | -274.323 | -324.217 | -270.953 | -49.247 | -46.420 | -45.341 | -46.221 | -38.537 | -35.759 | -32.684 |
| EBITDA | 600 | 2.899 | 2.960 | 15.726 | 20.341 | 25.159 | 3.090 | 3.225 | 556 | 3.451 | 3.586 | 5.640 | 33 |
| Depreciation & amort. | -449 | -255 | -476 | -576 | -611 | -340 | -207 | -224 | -299 | -331 | -360 | -270 | -216 |
| EBIT | 151 | 2.644 | 2.484 | 15.149 | 19.730 | 24.818 | 2.883 | 3.001 | 258 | 3.120 | 3.225 | 5.370 | -183 |
| Net financials | -83 | -51 | -187 | -231 | 792 | 1.870 | 2.513 | -6.384 | -337 | -41 | -171 | 81 | 331 |
| Profit before tax | 68 | 2.593 | 2.298 | 14.918 | 20.523 | 26.688 | 5.396 | -3.383 | -79 | 3.080 | 3.054 | 5.451 | 148 |
| Tax | 16 | 649 | 580 | 3.524 | 4.571 | 6.061 | 1.768 | -623 | -17 | 676 | 656 | 1.303 | 34 |
| Net profit | 52 | 1.943 | 1.717 | 11.394 | 15.952 | 20.627 | 3.628 | -2.760 | -62 | 2.404 | 2.398 | 4.148 | 114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.869 | 17.198 | 89.905 | 94.530 | 199.112 | 239.327 | 217.686 | 216.490 | 70.912 | 69.451 | 47.650 | 44.547 | 42.122 |
| Equity | -4.462 | 1.535 | 3.252 | 14.646 | 30.599 | 51.225 | 54.853 | 52.094 | 52.032 | 54.435 | 33.833 | 37.981 | 38.095 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.159 | 2.812 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.330 | 15.079 | 86.653 | 79.884 | 168.513 | 188.102 | 162.833 | 163.237 | 16.068 | 15.015 | 13.817 | 5.455 | 4.027 |
| Total debt | 11.330 | 15.079 | 86.653 | 79.884 | 168.513 | 188.102 | 162.833 | 164.396 | 18.880 | 15.015 | 13.817 | 5.455 | 4.027 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20122024
Equity ratio
90.4%
This company
38.2%
Market median
+137% vs market
20122024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20122024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20122024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20122024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2023 | — | — |
TA Management | Management | 2010 | — | — |
CS Management | Management | 2020 | — | — |
HD Management | Management | 2011 | — | — |
NK Management | Management | 2010 | — | — |
LH Management | Management | 2020 | — | — |
KV Management | Management | 2015 | — | — |
SR Management | Management | 2011 | — | — |
IM Management | Management | 2020 | — | — |
MH Management | Management | 2023 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
JW Management | Management | 2020 | — | — |
AE Management | Management | 2024 | — | — |
SR Management | Management | 2023 | — | — |
JR Management | Management | 2017 | — | — |
UF Founder | Founder | 2007 | — | — |
DE Management | Management | 2022 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 | |
| Individual | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of Foundever Denmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Monique Lucette Craipeau | Management | 0 companies |
| Timothy Alan Schuh | Management | 0 companies |
| Christian Sajons | Management | 0 companies |
| Hilde Desiré Maria Verdoodt | Management | 0 companies |
| Nicholas Keca | Management | 0 companies |
| Lilia Hitz | Management | 0 companies |
| Karl Vernon Brough | Management | 0 companies |
| Simon Robert Tilling | Management | 0 companies |
| Ivan Markovic | Management | 0 companies |
| Malin Hjortzberg-Nordlund | Management | 0 companies |
| John Kellett | Chief Executive Officer | 0 companies |
| John William Hayward | Management | 0 companies |
| Anssi Eemeli Korhonen | Management | 0 companies |
| Sven Robert Kalin | Management | 0 companies |
| Jonathan Roy Miller | Management | 0 companies |
| Ulrik Fleischer-Michaelsen | Founder | 0 companies |
| David Edwin Grimes | Management | 0 companies |
| Pedro Lozano de Castro | Chief Executive Officer | 0 companies |
| Dale William Saville | Chairman | 0 companies |
| Graeme Halder | Chairman | 0 companies |
| Peter Fergus O'Brien | Board of Directors | 0 companies |
| Eddy J.M. Van de Poel | Board of Directors | 0 companies |