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ForMotion Denmark A/S
A/S
Active
CVR 30703502
Børstenbindervej 12A, 5230
Odense M
Manufacture of medical and dental instruments and supplies
·
NACE 3250
Est. 2007 · 18 years old
80 employees
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Denmark
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Companies
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Manufacture of medical and dental instruments and supplies
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ForMotion Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
24M
36M
48M
35M
2020
34M
2021
32M
2022
37M
2023
42M
2024
EBITDA
DKK millions
5M
3M
1M
-2M
-4M
3M
2020
4M
+33%
2021
-2M
-150%
2022
-3M
-50%
2023
3M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
35.237
34.416
31.913
36.527
41.951
Staff expenses
-32.500
-30.893
-33.588
-39.200
-39.134
EBITDA
2.737
3.523
-1.675
-2.673
2.817
Depreciation & amort.
-1.201
-2.080
-830
-915
-887
EBIT
1.536
1.442
-2.505
-3.587
1.931
Net financials
29
-294
-44
-77
-197
Profit before tax
1.565
1.149
-2.548
-3.664
1.734
Tax
396
214
-559
-806
422
Net profit
1.169
935
-1.989
-2.858
1.312
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
38.429
31.117
35.290
29.328
38.335
Equity
23.462
21.616
19.626
16.769
18.081
Long-term debt
0
0
0
0
0
Short-term debt
13.467
9.440
15.664
12.560
20.254
Total debt
13.467
9.440
15.664
12.560
20.254
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6.7%
This company
2020
2024
Equity ratio
47.2%
This company
38.2%
Market median
+24% vs market
2020
2024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
2020
2024
Net profit margin (of gross profit)
3.1%
This company
2020
2024
Asset turnover (of gross profit)
1.09×
This company
2020
2024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 ForMotion Denmark 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