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Forun ApS
APS
Active
CVR 39675412
Randkløve Alle 38, 2770
Kastrup
Non-specialised wholesale trade
· NACE 4690
Est. 2018
3 employees
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Forun ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.139
713
784
949
1.057
Staff expenses
-1.047
-877
-547
-714
-593
EBITDA
92
-164
237
235
461
Depreciation & amort.
-62
-52
-52
-0
-0
EBIT
30
-216
185
235
461
Net financials
-16
-31
-39
-40
-67
Profit before tax
14
-247
146
194
394
Tax
7
-12
-11
43
80
Net profit
7
-236
157
151
314
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.760
2.533
2.358
2.184
1.852
Equity
624
388
545
697
1.011
Long-term debt
0
0
0
0
0
Short-term debt
2.113
2.133
1.813
1.487
842
Total debt
2.113
2.133
1.813
1.487
842
Financial ratios
5-year trend
EBITDA margin
43.6%
This company
15.8%
Market median
+176% vs market
2020
2024
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
2020
2024
Return on equity
31.0%
This company
18.4%
Market median
+68% vs market
2020
2024
Net profit margin
29.7%
This company
8.1%
Market median
+267% vs market
2020
2024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
2020
2024
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs 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 Forun ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
