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FORM3 A/S
A/S
Active
CVR 31473802
Albuen 2D, 6000
Kolding
Interior design activities
·
NACE 7413
Est. 2008 · 18 years old
12 employees
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Interior design activities
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FORM3 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
4M
2021
6M
2022
11M
2023
4M
2024
7M
2025
EBITDA
DKK millions
5M
3M
1M
-1M
-3M
-1M
2021
0M
+100%
2022
4M
+400%
2023
-2M
-150%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.880
6.266
11.057
4.464
6.640
Staff expenses
-4.633
-6.230
-7.273
-6.927
-6.902
EBITDA
-753
36
3.710
-2.477
-262
Depreciation & amort.
-154
-213
-362
-351
-206
EBIT
-907
-177
3.348
-2.827
-469
Net financials
966
-360
-75
-44
68
Profit before tax
59
-537
3.274
-2.872
-401
Tax
22
-118
720
-630
-74
Net profit
37
-419
2.553
-2.241
-327
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.084
12.092
40.034
11.100
8.382
Equity
1.889
1.471
4.024
3.802
3.456
Long-term debt
0
0
0
0
0
Short-term debt
9.007
10.552
35.220
7.133
4.841
Total debt
9.007
10.552
35.220
7.133
4.841
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-3.9%
This company
2021
2025
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
2021
2025
Return on equity
-9.4%
This company
18.4%
Market median
-151% vs market
2021
2025
Net profit margin (of gross profit)
-4.9%
This company
2021
2025
Asset turnover (of gross profit)
0.79×
This company
2021
2025
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-09-01 – 2021-08-31
View
PDF
More on FORM3 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
