Riskpilot← Back to searchSign inGet full accessFORECAST APS
APSActiveCVR 38019651Hammerensgade 1, 2.Computer programming activities · NACE 6210Est. 20162 employeeshttps://www.forecast.app
Revenue 2025
DKK -6,8M
-36% vs 2024
EBITDA margin
287.4%
+28% vs 2024
Equity ratio
-270.2%
Financial strength
Net profit 2025
DKK -29,4M
-1% vs 2024
| Revenue | DKK -6,8M | -36% |
| EBITDA | DKK -19,7M | +28% |
| Net profit | DKK -29,4M | -1% |
| Total assets | DKK 28,4M | -3% |
| Equity | DKK -76,6M | -62% |
| Employees | 2 | — |
Legal name
FORECAST APS
CVR number
38019651
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
15. september 2016
Share capital
DKK 183.031
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-01-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem.
Company purpose
Selskabets formål er at udvikle projektstyringssoftware
Address
Hammerensgade 1, 2.
Phone
+4561779722
Email
info@forecast.app
Website
https://www.forecast.app
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -621 | 61 | -1.118 | -9.588 | -1.467 | -35.090 | -36.536 | -10.648 | -6.838 |
| Staff expenses | -3.891 | -8.343 | -15.286 | -21.435 | -1.686 | -26.719 | -27.353 | -16.640 | -12.813 |
| EBITDA | -4.512 | -8.282 | -16.404 | -31.023 | -3.153 | -61.809 | -63.889 | -27.288 | -19.651 |
| Depreciation & amort. | -9 | -28 | -7 | -63 | -18 | -389 | -545 | -458 | -89 |
| EBIT | -4.521 | -8.310 | -16.411 | -31.086 | -3.171 | -62.198 | -64.434 | -27.746 | -19.740 |
| Net financials | -3 | -40 | -114 | -197 | -163 | -575 | 299 | -1.453 | -9.705 |
| Profit before tax | -4.525 | -8.350 | -16.525 | -31.283 | -3.334 | -62.773 | -64.135 | -29.199 | -29.445 |
| Tax | -739 | -1.818 | -1.765 | -2.911 | -314 | -103 | -420 | -0 | -0 |
| Net profit | -3.786 | -6.533 | -14.760 | -28.373 | -3.020 | -62.669 | -63.715 | -29.199 | -29.445 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.864 | 17.088 | 40.481 | 19.115 | 14.757 | 71.106 | 21.208 | 29.251 | 28.358 |
| Equity | 1.806 | 13.573 | 36.233 | 7.860 | 4.840 | 45.746 | -17.969 | -47.168 | -76.612 |
| Long-term debt | 0 | 0 | 555 | 1.948 | 1.948 | 3.263 | 1.897 | 1.963 | 2.024 |
| Short-term debt | 1.057 | 3.515 | 3.693 | 9.307 | 7.969 | 22.097 | 37.281 | 74.455 | 102.946 |
| Total debt | 1.057 | 3.515 | 4.249 | 11.255 | 9.917 | 25.360 | 39.177 | 76.419 | 104.971 |
EBITDA margin
-1965112000.0%
This company
15.8%
Market median
-12437417822% vs market
20172025
Equity ratio
-270.2%
This company
38.2%
Market median
-807% vs market
20172025
Return on equity
-2944456300.0%
This company
18.4%
Market median
-16002479991% vs market
20172025
Net profit margin
-2944456300.0%
This company
8.1%
Market median
-36351312446% vs market
20172025
Asset turnover
-0.24×
This company
1.12×
Market median
-121% vs market
20172025
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
20172025
- Annual report 2025Filed via CVR / Virk · Period 2024-02-01 – 2025-01-31
- Annual report 2024Filed via CVR / Virk · Period 2023-02-01 – 2024-01-31
- Annual report 2023Filed via CVR / Virk · Period 2022-02-01 – 2023-01-31
- Annual report 2022Filed via CVR / Virk · Period 2021-02-01 – 2022-01-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-01-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-09-15 – 2017-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
| Individual | 20.0% | 20.0% | 2021 | |
Duelund Højstrup Holding ApS | Company | 5.0% | 5.0% | 2018 |
Heartcore Capital Fund III K/S | Company | 10.0% | 10.0% | 2021 |
Danny Larsen Holding ApS | Company | 5.0% | 5.0% | 2018 |
| Individual | 10.0% | 10.0% | 2021 | |
Uddannelses- og Forskningsstyrelsen | Company | 5.0% | 5.0% | 2017 |
PreSeed Ventures A/S | Company | 10.0% | 10.0% | 2017 |
Niels G Frederiksen Holding ApS | Company | 5.0% | 5.0% | 2018 |
SEED Capital Denmark III K/S | Company | 15.0% | 15.0% | 2021 |
Keisari Holding ApS | Company | 5.0% | 5.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of FORECAST APS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger William Metz | Board of Directors | 0 companies |
| Dennis Kayser | Chairman | 0 companies |
| Rasmus Aaen Madsen | Chairman | 0 companies |
| Jeremy Byron Roche | Board of Directors | 0 companies |
| James Wise | Board of Directors | 0 companies |
| Sohaib Abbasi | Chairman | 0 companies |
| Niels Vejrup Carlsen | Chairman | 0 companies |
| Peter Mühlendorph Egehoved | Board of Directors | 0 companies |
| Troels Skjelbo | Board of Directors | 0 companies |
| Danny Larsen | Chairman | 0 companies |
| Krishna Visvanathan | Board of Directors | 0 companies |
| Jens Karstoft | Board of Directors | 0 companies |
| Christian Lindegaard Jepsen | Board of Directors | 0 companies |
| Peter Perregaard | Chairman | 0 companies |