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Foundever Denmark ApS
APS
Active
CVR 30554256
Sluseholmen 2-4, 2450
København SV
Activities of call centres
·
NACE 8220
Est. 2007 · 19 years old
95 employees
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Denmark
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Activities of call centres
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Foundever Denmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
17M
33M
50M
67M
55M
2020
58M
2021
51M
2022
51M
2023
33M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
1M
2020
3M
+200%
2021
4M
+33%
2022
6M
+50%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
54.863
57.939
51.079
51.076
32.717
Staff expenses
-45.341
-46.221
-38.537
-35.759
-32.684
EBITDA
556
3.451
3.586
5.640
33
Depreciation & amort.
-299
-331
-360
-270
-216
EBIT
258
3.120
3.225
5.370
-183
Net financials
-337
-41
-171
81
331
Profit before tax
-79
3.080
3.054
5.451
148
Tax
-17
676
656
1.303
34
Net profit
-62
2.404
2.398
4.148
114
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
70.912
69.451
47.650
44.547
42.122
Equity
52.032
54.435
33.833
37.981
38.095
Long-term debt
2.812
0
0
0
0
Short-term debt
16.068
15.015
13.817
5.455
4.027
Total debt
18.880
15.015
13.817
5.455
4.027
Financial ratios
5-year trend
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
2020
2024
Equity ratio
90.4%
This company
38.2%
Market median
+137% vs market
2020
2024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
2020
2024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Foundever Denmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network