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FORTEM ApS
APS
Active
CVR 36932864
Visbygade 16, 2100
København Ø
Business and other management consultancy activities
·
NACE 7020
Est. 2015 · 10 years old
18 employees
www.fortem.dk
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Business and other management consultancy activities
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FORTEM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
4M
2021
4M
2022
6M
2023
6M
2024
12M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
4M
+300%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.695
4.317
5.771
6.038
12.397
Staff expenses
-3.064
-3.663
-5.665
-5.164
-8.781
EBITDA
631
654
107
875
3.616
Depreciation & amort.
-31
-26
-12
-0
-0
EBIT
600
628
95
875
3.616
Net financials
-16
-20
5
10
-201
Profit before tax
584
608
100
884
3.416
Tax
140
141
37
207
815
Net profit
444
468
63
677
2.601
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.034
3.274
3.311
3.872
8.082
Equity
1.943
2.411
2.474
3.151
5.074
Long-term debt
188
0
0
0
0
Short-term debt
903
863
838
721
2.989
Total debt
1.091
863
838
721
2.989
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29.2%
This company
2021
2025
Equity ratio
62.8%
This company
38.2%
Market median
+64% vs market
2021
2025
Return on equity
51.3%
This company
18.4%
Market median
+179% vs market
2021
2025
Net profit margin (of gross profit)
21.0%
This company
2021
2025
Asset turnover (of gross profit)
1.53×
This company
2021
2025
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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
More on FORTEM ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network