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Forward Consultancy ApS
APS
Active
CVR 40279970
Rasmus Rasks Vej 2, 1. tv
Computer consultancy and computer facilities management activities · NACE 6220
Est. 2019
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,4M
+14% vs 2023
EBITDA margin
47.7%
+27% vs 2023
Equity ratio
59.8%
Financial strength
Net profit 2024
DKK 906K
+27% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 2,4M
+14%
EBITDA
DKK 1,2M
+27%
Net profit
DKK 906K
+27%
Total assets
DKK 1,6M
+28%
Equity
DKK 956K
+25%
Employees
1
—
Company information
Legal name
Forward Consultancy ApS
CVR number
40279970
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
18. februar 2019
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktør
Company purpose
Virksomhedens formål er at drive konsulentforretning
Contact
Address
Rasmus Rasks Vej 2, 1. tv
Phone
+4527898435
Email
christina.karen.berthelsen@gmail.com
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Companies in Computer consultancy and computer facilities management activities
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
1M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
63
-7
1.196
2.127
2.434
Staff expenses
-0
-0
-503
-1.212
-1.273
EBITDA
63
-7
693
915
1.161
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
63
-7
693
915
1.161
Net financials
0
-2
0
-0
-0
Profit before tax
63
-9
693
915
1.161
Tax
11
-3
150
201
255
Net profit
52
-6
542
713
906
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
123
97
966
1.251
1.598
Equity
88
82
625
763
956
Long-term debt
0
0
0
0
0
Short-term debt
34
14
342
488
642
Total debt
34
14
342
488
642
Financial ratios
5-year trend
EBITDA margin
47.7%
This company
15.8%
Market median
+202% vs market
2020
2024
Equity ratio
59.8%
This company
38.2%
Market median
+57% vs market
2020
2024
Return on equity
94.8%
This company
18.4%
Market median
+415% vs market
2020
2024
Net profit margin
37.2%
This company
8.1%
Market median
+359% vs market
2020
2024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
2020
2024
Debt / equity
0.67×
This company
0.62×
Market median
+8% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
CK
Christina Karen Berthelsen
Chief Executive Officer
Chief Executive Officer
2019
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
CP Berthelsen Holding ApS
Company
100%
100%
2019
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Company hierarchy
CP Berthelsen Holding ApS
Forward Consultancy ApS
(this company)
Board network connections
Board members of Forward Consultancy ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Christina Karen Berthelsen
Chief Executive Officer
0 companies