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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
14M
10M
7M
3M
0M
2021: 4M
4M
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 11M (+83% vs 2022)
11M
+83%
2023
2024: 4M (-64% vs 2023)
4M
-64%
2024
2025: 7M (+75% vs 2024)
7M
+75%
2025
EBITDA
DKK millions
6M
3M
1M
-1M
-4M
2021: -1M
-1M
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 4M
4M
2023
2024: -2M (-150% vs 2023)
-2M
-150%
2024
2025: 0M (+100% vs 2024)
0M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.640
4.464
11.057
6.266
3.880
Staff expenses
-6.902
-6.927
-7.273
-6.230
-4.633
EBITDA
-262
-2.477
3.710
36
-753
Depreciation & amort.
-206
-351
-362
-213
-154
EBIT
-469
-2.827
3.348
-177
-907
Net financials
68
-44
-75
-360
966
Profit before tax
-401
-2.872
3.274
-537
59
Tax
-74
-630
720
-118
22
Net profit
-327
-2.241
2.553
-419
37
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.382
11.100
40.034
12.092
11.084
Equity
3.456
3.802
4.024
1.471
1.889
Long-term debt
0
0
0
0
0
Short-term debt
4.841
7.133
35.220
10.552
9.007
Total debt
4.841
7.133
35.220
10.552
9.007
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
This company
Market median
8% above market
2021
2025
Return on equity
-9,4 %
This company
18,4 %
Market median
This company
Market median
151% below 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
This company
Market median
131% above 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
