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Fors A/S
A/S
Active
CVR 33032838
Tåstrup Møllevej 5, 4300
Holbæk
Activities of head offices
·
NACE 7010
Est. 2010 · 16 years old
239 employees
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Fors A/S
Overview
Financials
People & ownership
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Financials
Revenue
DKK millions
316M
237M
158M
79M
0M
2021: 192M
192M
2021
2022: 203M (+6% vs 2021)
203M
+6%
2022
2023: 236M (+16% vs 2022)
236M
+16%
2023
2024: 254M (+8% vs 2023)
254M
+8%
2024
2025: 230M (-9% vs 2024)
230M
-9%
2025
EBITDA
DKK millions
4M
3M
1M
-1M
-2M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: -1M (-133% vs 2023)
-1M
-133%
2024
2025: 1M (+200% vs 2024)
1M
+200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
230.101
253.890
236.464
203.368
191.724
Staff expenses
-0
-0
-0
-0
-0
EBITDA
860
-1.160
2.516
3.118
3.491
Depreciation & amort.
-0
-0
-3.694
-3.098
-2.839
EBIT
860
-1.160
-1.178
20
652
Net financials
-762
1.155
1.248
-23
-609
Profit before tax
98
-5
70
-3
43
Tax
284
111
11
142
-28
Net profit
-186
-116
59
-145
71
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
119.062
110.825
69.409
77.032
86.334
Equity
18.189
18.375
18.491
18.431
18.576
Long-term debt
9.030
7.904
7.904
7.894
7.894
Short-term debt
91.149
83.721
41.976
49.841
58.527
Total debt
100.179
91.625
49.880
57.735
66.421
Financial ratios
5-year trend
EBITDA margin
0,4 %
This company
15,8 %
Market median
This company
Market median
97% below market
2021
2025
Equity ratio
15,3 %
This company
38,2 %
Market median
This company
Market median
60% below market
2021
2025
Return on equity
-1,0 %
This company
18,4 %
Market median
This company
Market median
105% below market
2021
2025
Net profit margin
-0,1 %
This company
8,1 %
Market median
This company
Market median
101% below market
2021
2025
Asset turnover
1,93×
This company
1,12×
Market median
This company
Market median
72% above market
2021
2025
Debt / equity
5,55×
This company
0,62×
Market median
This company
Market median
795% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Fors 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
