Riskpilot← Back to searchSign inGet full accessFORS Affald Holbæk A/S
A/SActiveCVR 33033192Tåstrup Møllevej 5Collection of non-hazardous waste · NACE 3811Est. 2010— employees
Revenue 2024
DKK 101,5M
-4% vs 2023
EBITDA margin
-16.6%
-346% vs 2023
Equity ratio
30.9%
Financial strength
Net profit 2024
DKK -18,6M
-241% vs 2023
| Revenue | DKK 101,5M | -4% |
| EBITDA | DKK -16,8M | -346% |
| Net profit | DKK -18,6M | -241% |
| Total assets | DKK 92,8M | -19% |
| Equity | DKK 28,7M | -52% |
| Employees | — | — |
Legal name
FORS Affald Holbæk A/S
CVR number
33033192
Legal form
Aktieselskab
NACE code
3811 · Collection of non-hazardous waste
Founded
1. juni 2010
Share capital
DKK 500.000
Employees
—
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 med den administrerende direktør.
Company purpose
Selskabets formål er at varetage renovationsvirksomhed i henhold til den til enhver tid gældende lovgivning herom samt at udføre anden virksomhed, som har en nær tilknytning til renovationsvirksomhed.
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 118.370 | 96.928 | 97.386 | 105.721 | 101.462 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 35.793 | 7.628 | 5.010 | 6.857 | -16.844 |
| Depreciation & amort. | -5.400 | -6.483 | -8.357 | -10.126 | -0 |
| EBIT | 30.393 | 1.145 | -3.347 | -3.269 | -16.844 |
| Net financials | -290 | -1.264 | -1.094 | -2.461 | -2.849 |
| Profit before tax | 30.103 | -119 | -4.441 | -5.730 | -19.693 |
| Tax | 348 | 1.544 | -1.468 | -280 | -1.120 |
| Net profit | 29.755 | -1.663 | -2.973 | -5.450 | -18.573 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 101.864 | 104.816 | 121.039 | 114.450 | 92.834 |
| Equity | 67.383 | 66.791 | 66.142 | 60.271 | 28.683 |
| Long-term debt | 7.303 | 6.694 | 6.073 | 23.289 | 40.542 |
| Short-term debt | 16.176 | 19.857 | 40.484 | 22.398 | 16.709 |
| Total debt | 23.479 | 26.551 | 46.557 | 45.687 | 57.251 |
EBITDA margin
-16.6%
This company
15.8%
Market median
-205% vs market
20202024
Equity ratio
30.9%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
-64.8%
This company
18.4%
Market median
-452% vs market
20202024
Net profit margin
-18.3%
This company
8.1%
Market median
-326% vs market
20202024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
2.24×
This company
0.62×
Market median
-261% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MD Management | Management | 2024 |
SL Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
SH Management | Management | 2010 – 2016 |
MB Chief Executive Officer | Chief Executive Officer | 2016 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (14) | ||
| Chairman | 2024 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
ID | Board of Directors | 2026 |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2026 | |
| Former (21) | ||
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2010 – 2013 | |
| Chairman | 2019 – 2023 | |
| Board of Directors | 2024 – 2026 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2024 – 2026 | |
| Chairman | 2010 – 2016 | |
| Board of Directors | 2024 – 2026 | |
| Chairman | 2016 – 2019 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2016 – 2024 | |
| Deputy Chairman | 2010 – 2016 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2024 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 100% | 100% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Holbæk Kommune
FORS Affald Holbæk A/S Board members of FORS Affald Holbæk A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Majken Damkjær Simonsen | Management | 0 companies |
| Steen Lindhardt | Chief Executive Officer | 0 companies |
| Susan Hørlyck Münster | Management | 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 |
| Rikke Pia Dahl Saltoft | Chairman | 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 |
| Per Adamsen | Board of Directors | 0 companies |
| Charlotte Vincents Johansen | Chairman | 0 companies |
| Kurt Næsted Nielsen | Board of Directors | 0 companies |
| Søren Mogens Nybro Christensen | Board of Directors | 0 companies |
| Martin Olsen | Board of Directors | 0 companies |
| Henrik Gert Correll | 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 |
| Chili Stengaard Bjerg Preisler-Andersen | Board of Directors | 0 companies |