Riskpilot← Back to searchSign inGet full accessFORS A/S
A/SActiveCVR 33032838Tåstrup Møllevej 5Activities of head offices · NACE 7010Est. 2010238 employees
Revenue 2024
DKK 253,9M
+7% vs 2023
EBITDA margin
-0.5%
-146% vs 2023
Equity ratio
16.6%
Financial strength
Net profit 2024
DKK -116K
-297% vs 2023
| Revenue | DKK 253,9M | +7% |
| EBITDA | DKK -1,2M | -146% |
| Net profit | DKK -116K | -297% |
| Total assets | DKK 110,8M | +60% |
| Equity | DKK 18,4M | -1% |
| Employees | 238 | — |
Legal name
FORS A/S
CVR number
33032838
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
1. juni 2010
Share capital
DKK 1.316.000
Employees
238 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af bestyrelsesformanden i forening med den administrerende direktør eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at levere administrations- og driftsydelser til forsyningsselskaber (herunder selskaber, der håndterer/leverer affald, spildevand, vand og/eller varme) samt al virksomhed, som efter bestyrelsens skøn er beslægtet hermed.
Address
Tåstrup Møllevej 5
Phone
+4570202066
Email
Fors@fors.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45.337 | 46.825 | 43.565 | 150.092 | 158.406 | 160.947 | 161.787 | 26.121 | 180.372 | 191.724 | 203.368 | 236.464 | 253.890 |
| Staff expenses | -30.580 | -0 | -34.853 | -101.220 | -99.373 | -100.232 | -105.425 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -694 | -566 | -503 | 509 | 3.854 | 4.698 | 4.121 | 3.903 | 3.380 | 3.491 | 3.118 | 2.516 | -1.160 |
| Depreciation & amort. | -0 | -0 | -0 | -1.852 | -4.415 | -4.393 | -3.799 | -3.228 | -3.026 | -2.839 | -3.098 | -3.694 | -0 |
| EBIT | -694 | -566 | -503 | -1.343 | -561 | 305 | 322 | 675 | 354 | 652 | 20 | -1.178 | -1.160 |
| Net financials | 694 | 566 | 503 | 146 | -412 | -411 | -349 | -690 | -553 | -609 | -23 | 1.248 | 1.155 |
| Profit before tax | 0 | 0 | 0 | -1.197 | -973 | -106 | -27 | -15 | -199 | 43 | -3 | 70 | -5 |
| Tax | -0 | -0 | -0 | 407 | -136 | -755 | 2.281 | 145 | -396 | -28 | 142 | 11 | 111 |
| Net profit | 0 | 0 | 0 | -1.604 | -837 | 649 | -2.308 | -160 | 197 | 71 | -145 | 59 | -116 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.089 | 12.414 | 19.341 | 78.428 | 90.866 | 62.072 | 88.474 | 61.707 | 112.159 | 86.334 | 77.032 | 69.409 | 110.825 |
| Equity | 982 | 982 | 982 | 20.918 | 20.026 | 20.486 | 18.209 | 18.037 | 18.505 | 18.576 | 18.431 | 18.491 | 18.375 |
| Long-term debt | 0 | 0 | 0 | 4.895 | 3.081 | 1.209 | 168 | 2.985 | 8.665 | 7.894 | 7.894 | 7.904 | 7.904 |
| Short-term debt | 12.301 | 10.604 | 17.527 | 51.725 | 66.799 | 39.175 | 68.863 | 39.439 | 83.472 | 58.527 | 49.841 | 41.976 | 83.721 |
| Total debt | 12.301 | 10.604 | 17.527 | 56.620 | 69.880 | 40.384 | 69.031 | 42.424 | 92.137 | 66.421 | 57.735 | 49.880 | 91.625 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20122024
Equity ratio
16.6%
This company
38.2%
Market median
-57% vs market
20122024
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
20122024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20122024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
20122024
Debt / equity
5.03×
This company
0.62×
Market median
-711% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HV Deputy | Deputy | 2026 | — | — |
MD Management | Management | 2024 | — | — |
SO Deputy | Deputy | 2014 | — | — |
AR Deputy | Deputy | 2014 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SA Deputy | Deputy | 2026 | — | — |
PA Deputy | Deputy | 2026 | — | — |
SH Management | Management | 2010 | — | — |
HH | Deputy | 2026 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2026 | — | — | |
ID | Board of Directors | 2026 | — | — |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FORS Holding A/S | Company | 100.0% | 100.0% | 2016 |
HOLBÆK FORSYNING HOLDING A/S | Company | 100.0% | 100.0% | 2010 |
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Holbæk Kommune
FORS A/S Board members of FORS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Vittinghus | Deputy | 0 companies |
| Majken Damkjær Simonsen | Management | 0 companies |
| Svend Ove Nielsen | Deputy | 0 companies |
| Allan Raniszewski | Deputy | 0 companies |
| Steen Lindhardt | Chief Executive Officer | 0 companies |
| Simone Ancker Holm | Deputy | 0 companies |
| Per Adamsen | Deputy | 0 companies |
| Susan Hørlyck Münster | Management | 0 companies |
| Helena Huong Ngoc Thi Nguyen | Deputy | 0 companies |
| Michael Brandt | Chief Executive Officer | 0 companies |
| Jeanne Bergmansen | Board of Directors | 0 companies |
| Jens Kristian Jensen | Board of Directors | 0 companies |
| Claus Schønemann Juhl | Chairman | 0 companies |
| Benny Steen Nørby | Board of Directors | 0 companies |
| Mogens Jensen | Board of Directors | 0 companies |
| Jens Christian Refsgaard | Board of Directors | 0 companies |
| Nikoline Nordlund Alring | Board of Directors | 0 companies |
| Carsten Rasmussen | Board of Directors | 0 companies |
| Dorrit Lisa Kromann | Board of Directors | 0 companies |
| Jacob Bøge Hansen | Board of Directors | 0 companies |
| Søren Jensen | Board of Directors | 0 companies |
| Hans Christian Benedict Ahlefeldt-Laurvig | Board of Directors | 0 companies |
| Henrik Thygesen | Board of Directors | 0 companies |
| Charlotte Pil Nielsen | Board of Directors | 0 companies |
| Ida Dyhr | Board of Directors | 0 companies |
| Lars-Christian Brask | Board of Directors | 0 companies |
| Martin Stokholm | Board of Directors | 0 companies |
| Søren Severin Stavnskær | Board of Directors | 0 companies |
| Jacob Søegaard | Board of Directors | 0 companies |
| Jan Henning Liep Sohn | Board of Directors | 0 companies |
| Christina Hansen | Board of Directors | 0 companies |
| Morten Kasper | Board of Directors | 0 companies |
| John Harpøth | Chairman | 0 companies |
| Jesper Christensen | Board of Directors | 0 companies |
| Kurt Næsted Nielsen | Board of Directors | 0 companies |
| Asger Kej | Chairman | 0 companies |
| Søren Mogens Nybro Christensen | Board of Directors | 0 companies |
| Martin Olsen | Board of Directors | 0 companies |
| Julie Esther Hermind | Board of Directors | 0 companies |
| Mette Hauge Jørgensen | Board of Directors | 0 companies |
| Steen Klink Pedersen | Deputy Chairman | 0 companies |
| Anni Pinnerup Axelsen | Board of Directors | 0 companies |
| Christian Stampe Duus | Board of Directors | 0 companies |
| Torben Henning Jørgensen | Board of Directors | 0 companies |
| Chili Stengaard Bjerg Preisler-Andersen | Board of Directors | 0 companies |
| Marinus Stræde Meiner | Board of Directors | 0 companies |
| Leif Ordrup Pedersen | Board of Directors | 0 companies |