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For A Fact ApS
APS
Active
CVR 40584943
Gammel Køge Landevej 55, 5.
Computer consultancy and computer facilities management activities · NACE 6220
Est. 2019
3 employees
https://forafact.dk/
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,2M
+46% vs 2023
EBITDA margin
26.7%
+242% vs 2023
Equity ratio
70.0%
Financial strength
Net profit 2024
DKK 492K
+236% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
DKK 2,2M
+46%
EBITDA
DKK 576K
+242%
Net profit
DKK 492K
+236%
Total assets
DKK 3,2M
+22%
Equity
DKK 2,3M
+28%
Employees
3
—
Company information
Legal name
For A Fact ApS
CVR number
40584943
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
15. juni 2019
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Virksomhedens formål er at udføre konsulentbistand indenfor informationsteknologi og dermed beslægtet virksomhed.
Contact
Address
Gammel Køge Landevej 55, 5.
Phone
+4529726117
Email
Info@forafact.dk
Website
https://forafact.dk/
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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
1M
2020
2M
2021
2M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
813
1.588
1.595
1.476
2.154
Staff expenses
-561
-715
-1.037
-1.307
-1.579
EBITDA
251
873
558
169
576
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
251
873
558
169
576
Net financials
-15
-11
-34
25
60
Profit before tax
236
862
524
193
636
Tax
54
193
120
47
144
Net profit
182
668
403
146
492
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.205
2.232
2.733
2.642
3.219
Equity
600
1.212
1.616
1.762
2.254
Long-term debt
0
0
0
0
0
Short-term debt
605
1.019
1.117
880
965
Total debt
605
1.019
1.117
880
965
Financial ratios
5-year trend
EBITDA margin
26.7%
This company
15.8%
Market median
+69% vs market
2020
2024
Equity ratio
70.0%
This company
38.2%
Market median
+83% vs market
2020
2024
Return on equity
21.8%
This company
18.4%
Market median
+18% vs market
2020
2024
Net profit margin
22.8%
This company
8.1%
Market median
+181% vs market
2020
2024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% 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)
FR
Flemming Rødbro Bækdal
Management
Management
2019
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
ML
Marie Louise Rødbro Bækdal
Board of Directors
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Rødbro Bækdal Holding ApS
Company
100%
100%
2021
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Company hierarchy
Rødbro Bækdal Holding ApS
For A Fact ApS
(this company)
Board network connections
Board members of For A Fact ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Flemming Rødbro Bækdal
Management
0 companies
Marie Louise Rødbro Bækdal
Board of Directors
0 companies