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FORANDRINGSKOMPAGNIET ApS
APS
Active
CVR 34733031
Agern Alle 5A, 2.
Business and other management consultancy activities · NACE 7020
Est. 2012
1 employees
www.forandringskompagniet.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 1,2M
-18% vs 2024
EBITDA margin
-9.0%
-126% vs 2024
Equity ratio
77.1%
Financial strength
Net profit 2025
DKK -102K
-122% vs 2024
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Key figures
Annual report 2025
Revenue
DKK 1,2M
-18%
EBITDA
DKK -105K
-126%
Net profit
DKK -102K
-122%
Total assets
DKK 704K
-33%
Equity
DKK 543K
-24%
Employees
1
—
Company information
Legal name
FORANDRINGSKOMPAGNIET ApS
CVR number
34733031
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
7. november 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er virksomhedsrådgivning og anden rådgivning om driftsledelse og dermed beslægtet virksomhed efter ledelsens skøn
Contact
Address
Agern Alle 5A, 2.
Phone
+4522860213
Email
cs@forandringskompagniet.dk
Website
www.forandringskompagniet.dk
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Companies in Business and other management consultancy activities
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All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.644
1.441
1.288
1.414
1.166
Staff expenses
-939
-1.123
-864
-1.006
-1.271
EBITDA
705
319
424
408
-105
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
705
319
424
408
-105
Net financials
98
-78
203
219
-10
Profit before tax
803
240
627
627
-115
Tax
188
63
146
153
-13
Net profit
615
177
481
474
-102
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.027
1.863
1.852
1.052
704
Equity
1.455
1.389
1.601
712
543
Long-term debt
0
0
0
0
0
Short-term debt
572
474
251
340
161
Total debt
572
474
251
340
161
Financial ratios
5-year trend
EBITDA margin
-9.0%
This company
15.8%
Market median
-157% vs market
2021
2025
Equity ratio
77.1%
This company
38.2%
Market median
+102% vs market
2021
2025
Return on equity
-18.8%
This company
18.4%
Market median
-202% vs market
2021
2025
Net profit margin
-8.7%
This company
8.1%
Market median
-207% vs market
2021
2025
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
2021
2025
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs 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
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
Charlotte Sommer Madsen
Individual
100%
100%
2012
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
FORANDRINGSKOMPAGNIET ApS
(this company)
HR Komplementar ApS
HRperformance P/S
Board network connections
Board members of FORANDRINGSKOMPAGNIET ApS also hold positions in
0
other companies.
Person
Role here
Other companies