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FORMCPH ApS
APS
Active
CVR 34459843
Frederiksberg Alle 68A, st. 2
Interior design activities · NACE 7413
Est. 2012
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 626K
-11% vs 2023
EBITDA margin
-20.9%
-141% vs 2023
Equity ratio
26.4%
Financial strength
Net profit 2024
DKK -133K
-123% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 626K
-11%
EBITDA
DKK -131K
-141%
Net profit
DKK -133K
-123%
Total assets
DKK 1,2M
+69%
Equity
DKK 309K
-30%
Employees
2
—
Company information
Legal name
FORMCPH ApS
CVR number
34459843
Legal form
Anpartsselskab
NACE code
7413 · Interior design activities
Founded
13. marts 2012
Share capital
DKK 80.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktør Anette R Hayden og direktør Charlotte Schunck.
Company purpose
Selskabets formål er at drive rådgivningsvirksomhed med rådgivning indenfor indretning og design, samt drive detailbutik med salg af design produkter.
Contact
Address
Frederiksberg Alle 68A, st. 2
Email
info@formcph.com
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Companies in Interior design activities
Companies in Frederiksberg
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
683
557
1.069
702
626
Staff expenses
-655
-597
-675
-785
-756
EBITDA
28
-40
393
-54
-131
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
28
-40
393
-54
-131
Net financials
-2
-4
-5
-5
-2
Profit before tax
26
-44
389
-59
-133
Tax
6
-9
86
-0
-0
Net profit
20
-35
303
-59
-133
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
902
816
1.574
694
1.172
Equity
233
198
501
442
309
Long-term debt
0
0
0
0
0
Short-term debt
669
618
1.073
252
863
Total debt
669
618
1.073
252
863
Financial ratios
5-year trend
EBITDA margin
-20.9%
This company
15.8%
Market median
-232% vs market
2020
2024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
-43.0%
This company
18.4%
Market median
-334% vs market
2020
2024
Net profit margin
-21.2%
This company
8.1%
Market median
-362% vs market
2020
2024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
2020
2024
Debt / equity
2.79×
This company
0.62×
Market median
-350% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
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
Annette Hayden
Individual
50–66.65%
50–66.65%
2012
Charlotte Schunck
Individual
50–66.65%
50–66.65%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of FORMCPH ApS also hold positions in
0
other companies.
Person
Role here
Other companies