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Forecast ApS
APS
Active
Advertising protection
CVR 38019651
Hammerensgade 1, 1267
København K
Computer programming activities
·
NACE 6210
Est. 2016 · 9 years old
2 employees
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Forecast ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
20M
2M
-16M
-33M
-51M
2021: -1M
-1M
2021
2022: -35M (-3400% vs 2021)
-35M
-3400%
2022
2023: -37M (-6% vs 2022)
-37M
-6%
2023
2024: -11M (+70% vs 2023)
-11M
+70%
2024
2025: 6M (+155% vs 2024)
6M
+155%
2025
EBITDA
DKK millions
26M
-2M
-30M
-58M
-86M
2021: -3M
-3M
2021
2022: -62M (-1967% vs 2021)
-62M
-1967%
2022
2023: -64M (-3% vs 2022)
-64M
-3%
2023
2024: -27M (+58% vs 2023)
-27M
+58%
2024
2025: 4M (+115% vs 2024)
4M
+115%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.241
-10.648
-36.536
-35.090
-1.467
Staff expenses
-2.679
-16.640
-27.353
-26.719
-1.686
EBITDA
3.560
-27.288
-63.889
-61.809
-3.153
Depreciation & amort.
-16
-458
-545
-389
-18
EBIT
3.544
-27.746
-64.434
-62.198
-3.171
Net financials
188
-1.453
299
-575
-163
Profit before tax
3.733
-29.199
-64.135
-62.773
-3.334
Tax
165
-0
-420
-103
-314
Net profit
3.568
-29.199
-63.715
-62.669
-3.020
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
42.219
29.251
21.208
71.106
14.757
Equity
-73.044
-47.168
-17.969
45.746
4.840
Long-term debt
2.099
1.963
1.897
3.263
1.948
Short-term debt
113.164
74.455
37.281
22.097
7.969
Total debt
115.263
76.419
39.177
25.360
9.917
Financial ratios
5-year trend
EBITDA margin (of gross profit)
57,0 %
This company
2021
2025
Equity ratio
-173,0 %
This company
38,2 %
Market median
This company
Market median
553% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
57,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,15×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-02-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-02-01 – 2024-01-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-02-01 – 2023-01-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-02-01 – 2022-01-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-01-31
View
PDF
More on Forecast ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
