Riskpilot← Back to searchSign inGet full accessForum Cph ApS
APSActiveCVR 40426582Bernstorffsvej 248Organisation of conventions and trade shows · NACE 8230Est. 2019— employees
Revenue 2024
DKK 1,7M
-51% vs 2023
EBITDA margin
99.9%
-49% vs 2023
Equity ratio
47.5%
Financial strength
Net profit 2024
DKK 1,2M
-48% vs 2023
| Revenue | DKK 1,7M | -51% |
| EBITDA | DKK 1,7M | -49% |
| Net profit | DKK 1,2M | -48% |
| Total assets | DKK 8M | -31% |
| Equity | DKK 3,8M | -22% |
| Employees | — | — |
Legal name
Forum Cph ApS
CVR number
40426582
Legal form
Anpartsselskab
NACE code
8230 · Organisation of conventions and trade shows
Founded
4. april 2019
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive operatørvirksomhed i Forum, herunder restaurationsdrift samt anden i forbindelse hermed stående virksomhed som konferencer, events, udstillinger samt koncerter.
Address
Bernstorffsvej 248
Phone
+4539648586
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 2.912 | 879 | 7.098 | 6.748 | 3.379 | 1.669 |
| Staff expenses | -1.728 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.184 | 879 | 7.098 | 6.748 | 3.286 | 1.668 |
| Depreciation & amort. | -83 | -332 | -332 | -332 | -332 | -249 |
| EBIT | 1.101 | 546 | 6.765 | 6.416 | 2.954 | 1.419 |
| Net financials | -286 | -56 | -67 | -106 | -1 | 92 |
| Profit before tax | 947 | 490 | 6.698 | 6.310 | 2.953 | 1.511 |
| Tax | 209 | 109 | 1.474 | 1.389 | 650 | 315 |
| Net profit | 738 | 381 | 5.224 | 4.921 | 2.302 | 1.196 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 9.581 | 7.776 | 16.427 | 17.865 | 11.546 | 8.023 |
| Equity | 788 | 1.369 | 6.593 | 7.514 | 4.916 | 3.812 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.738 | 6.352 | 9.779 | 10.297 | 6.576 | 4.212 |
| Total debt | 8.738 | 6.352 | 9.779 | 10.297 | 6.576 | 4.212 |
EBITDA margin
99.9%
This company
15.8%
Market median
+532% vs market
20192024
Equity ratio
47.5%
This company
38.2%
Market median
+24% vs market
20192024
Return on equity
31.4%
This company
18.4%
Market median
+71% vs market
20192024
Net profit margin
71.7%
This company
8.1%
Market median
+785% vs market
20192024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20192024
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20192024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-04-04 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COPENHAGEN VENUES Holding ApS | Company | 66.7% | 66.7% | 2019 |
JO-MA HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
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JO-MA HOLDING ApS
Forum Cph ApS Board members of Forum Cph ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Fenger Selchau | Management | 0 companies |