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Forcemile ApS
APS
Active
CVR 40354905
Nr. Stenderupvej 31, 6000
Kolding
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2019
8 employees
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Forcemile ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
1M
2021
1M
2022
1M
2023
4M
2024
6M
2025
EBITDA
DKK millions
0M
1M
2M
3M
3M
0M
2021
0M
2022
0M
2023
2M
2024
3M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
757
695
825
3.804
6.378
Staff expenses
-648
-573
-647
-1.921
-3.509
EBITDA
109
122
178
1.883
2.869
Depreciation & amort.
-11
-11
-11
-854
-1.251
EBIT
97
111
166
1.029
1.618
Net financials
-3
-3
-8
-312
-404
Profit before tax
95
108
158
717
1.214
Tax
22
24
10
161
267
Net profit
72
84
148
556
946
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
415
444
624
9.007
13.177
Equity
144
228
144
700
997
Long-term debt
4
2
0
5.761
7.269
Short-term debt
249
190
445
2.349
4.505
Total debt
253
191
445
8.111
11.774
Financial ratios
5-year trend
EBITDA margin
45.0%
This company
15.8%
Market median
+185% vs market
2021
2025
Equity ratio
7.6%
This company
38.2%
Market median
-80% vs market
2021
2025
Return on equity
95.0%
This company
18.4%
Market median
+416% vs market
2021
2025
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
2021
2025
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
2021
2025
Debt / equity
12.22×
This company
0.62×
Market median
-1871% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF