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Forstel Group ApS
APS
Active
Advertising protection
CVR 38643355
Frederiksborggade 42, 1360
København K
Web search portal activities
·
NACE 6391
Est. 2017 · 9 years old
6 employees
www.forstel.com
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Forstel Group ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
21M
16M
11M
5M
0M
2020: 17M
17M
2020
2021: 5M (-71% vs 2020)
5M
-71%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Revenue
3.367
3.035
3.885
5.214
16.894
Staff expenses
-1.859
-1.775
-2.067
-2.682
-2.375
EBITDA
300
-446
413
371
678
Depreciation & amort.
-121
-197
-149
-125
-84
EBIT
179
-643
264
247
594
Net financials
-9
-45
178
322
27
Profit before tax
171
-688
443
568
621
Tax
-4
-33
41
35
108
Net profit
175
-654
402
533
513
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
2.877
2.931
3.481
2.970
3.373
Equity
2.423
2.249
2.903
2.501
1.968
Long-term debt
215
309
174
0
0
Short-term debt
238
370
366
421
1.342
Total debt
453
679
540
421
1.342
Financial ratios
5-year trend
EBITDA margin
8,9 %
This company
15,8 %
Market median
This company
Market median
44% below market
2020
2024
Equity ratio
84,2 %
This company
38,2 %
Market median
This company
Market median
120% above market
2020
2024
Return on equity
7,2 %
This company
18,4 %
Market median
This company
Market median
61% below market
2020
2024
Net profit margin
5,2 %
This company
8,1 %
Market median
This company
Market median
36% below market
2020
2024
Asset turnover
1,17×
This company
1,12×
Market median
This company
Market median
4% above market
2020
2024
Debt / equity
0,19×
This company
0,62×
Market median
This company
Market median
69% below 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
More on Forstel Group ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network