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FORTE ApS
APS
Dissolved
CVR 31942330
Egå Kirkesti 14
Combined facilities support activities · NACE 8110
Est. 2009
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 380K
+9% vs 2022
EBITDA margin
51.2%
+19% vs 2022
Equity ratio
55.8%
Financial strength
Net profit 2023
DKK 131K
+27% vs 2022
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2019
0M
0%
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
DKK 380K
+9%
EBITDA
DKK 194K
+19%
Net profit
DKK 131K
+27%
Total assets
DKK 597K
-14%
Equity
DKK 333K
+4%
Employees
1
—
Company information
Legal name
FORTE ApS
CVR number
31942330
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
20. januar 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Contact
Address
Egå Kirkesti 14
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Explore
Companies in Combined facilities support activities
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
0M
2021
0M
2022
0M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
281
483
379
349
380
Staff expenses
-94
-236
-217
-186
-185
EBITDA
188
247
162
163
194
Depreciation & amort.
-10
-15
-15
-13
-0
EBIT
177
232
147
150
194
Net financials
-12
-4
-5
-4
-2
Profit before tax
166
228
143
146
193
Tax
46
60
44
43
61
Net profit
120
168
99
103
131
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
883
758
609
691
597
Equity
288
345
331
319
333
Long-term debt
0
0
0
0
0
Short-term debt
593
412
278
371
264
Total debt
593
412
278
371
264
Financial ratios
5-year trend
EBITDA margin
51.2%
This company
15.8%
Market median
+224% vs market
2019
2023
Equity ratio
55.8%
This company
38.2%
Market median
+46% vs market
2019
2023
Return on equity
39.4%
This company
18.4%
Market median
+114% vs market
2019
2023
Net profit margin
34.6%
This company
8.1%
Market median
+327% vs market
2019
2023
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
2019
2023
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kim Jensen
Individual
100%
100%
2009
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of FORTE ApS also hold positions in
0
other companies.
Person
Role here
Other companies