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Upcycling Forum ApS
APS
Active
CVR 40712712
Park Allé 9, 3. th
Business and other management consultancy activities · NACE 7020
Est. 2019
3 employees
www.upcyclingforum.dk
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 461K
-3% vs 2023
EBITDA margin
42.5%
+152% vs 2023
Equity ratio
-538.2%
Financial strength
Net profit 2024
DKK 58K
+111% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2020
-3M
-300%
2021
-2M
+33%
2022
0M
+100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 461K
-3%
EBITDA
DKK 196K
+152%
Net profit
DKK 58K
+111%
Total assets
DKK 326K
+135%
Equity
DKK -1,8M
+3%
Employees
3
—
Company information
Legal name
Upcycling Forum ApS
CVR number
40712712
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
14. august 2019
Share capital
DKK 75.862
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 forum for bæredygtig udvikling af genbrugsmateriale
Contact
Address
Park Allé 9, 3. th
Phone
+4526246067
Email
rasmus@upcyclingforum.dk
Website
www.upcyclingforum.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Business and other management consultancy activities
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
-1M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
-3M
2021
-2M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-121
-1.129
-55
476
461
Staff expenses
-295
-1.640
-1.641
-851
-265
EBITDA
-417
-2.769
-1.696
-374
196
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-417
-2.769
-1.696
-374
196
Net financials
-5
-9
-69
-131
-138
Profit before tax
-421
-2.778
-1.765
-506
58
Tax
-0
-0
-0
-0
-0
Net profit
-421
-2.778
-1.765
-506
58
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
263
1.090
281
139
326
Equity
-31
-509
-2.274
-1.811
-1.753
Long-term debt
0
1.000
1.875
1.640
1.931
Short-term debt
294
599
680
310
148
Total debt
294
1.599
2.555
1.950
2.079
Financial ratios
5-year trend
EBITDA margin
42.5%
This company
15.8%
Market median
+169% vs market
2020
2024
Equity ratio
-538.2%
This company
38.2%
Market median
-1509% vs market
2020
2024
Return on equity
5786300.0%
This company
18.4%
Market median
+31447183% vs market
2020
2024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
2020
2024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
2020
2024
Debt / equity
1.19×
This company
0.62×
Market median
-92% 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 2019-08-14 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
RF
Rasmus Falkenberg
Management
Management
2019
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
RASMUS FALKENBERG HOLDING ApS
Company
66.7%
66.7%
2023
Trifork Labs ApS
Company
20.0%
20.0%
2023
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
Trifork Labs ApS
Upcycling Forum ApS
(this company)
Board network connections
Board members of Upcycling Forum ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Rasmus Falkenberg
Management
0 companies