Riskpilot← Back to searchSign inGet full accessForlev A/S
A/SDissolvedCVR 40997512Uglehøjvej 2Freight transport by road · NACE 4941Est. 201910 employees
Revenue 2024
DKK 15,5M
+5% vs 2023
EBITDA margin
33.8%
-4% vs 2023
Equity ratio
22.8%
Financial strength
Net profit 2024
DKK 1,2M
-31% vs 2023
| Revenue | DKK 15,5M | +5% |
| EBITDA | DKK 5,2M | -4% |
| Net profit | DKK 1,2M | -31% |
| Total assets | DKK 27,8M | +0% |
| Equity | DKK 6,3M | +23% |
| Employees | 10 | — |
Legal name
Forlev A/S
CVR number
40997512
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
10. december 2019
Share capital
DKK 2.400.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen eller af en direktør.
Address
Uglehøjvej 2
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8.323 | 10.314 | 11.553 | 14.714 | 15.472 |
| Staff expenses | -6.684 | -7.244 | -8.280 | -9.285 | -10.245 |
| EBITDA | 1.639 | 3.071 | 3.273 | 5.429 | 5.227 |
| Depreciation & amort. | -1.384 | -1.885 | -2.616 | -2.774 | -3.183 |
| EBIT | 255 | 1.186 | 657 | 2.656 | 2.044 |
| Net financials | -231 | -208 | -242 | -487 | -535 |
| Profit before tax | 24 | 978 | 415 | 2.169 | 1.509 |
| Tax | 14 | 216 | 116 | 477 | 337 |
| Net profit | 10 | 762 | 300 | 1.692 | 1.172 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.219 | 15.626 | 19.211 | 27.797 | 27.803 |
| Equity | 410 | 1.172 | 3.472 | 5.163 | 6.335 |
| Long-term debt | 4.252 | 9.332 | 8.197 | 11.334 | 11.201 |
| Short-term debt | 5.543 | 4.891 | 7.024 | 10.516 | 9.311 |
| Total debt | 9.795 | 14.223 | 15.221 | 21.850 | 20.512 |
EBITDA margin
33.8%
This company
15.8%
Market median
+114% vs market
20202024
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
20202024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20202024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20202024
Debt / equity
3.39×
This company
0.62×
Market median
-447% vs market
20202024
- 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 2019-12-10 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PV Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andersen Gruppen Holding ApS | Company | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of Forlev A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Vilhelm Andersen | Chief Executive Officer | 0 companies |
| Trine Sørensen | Chairman | 0 companies |
| Berit Fischer | Board of Directors | 0 companies |
| Lars Vilhelm Andersen | Chairman | 0 companies |
| Anders Bang Olsen | Board of Directors | 0 companies |
| Per Madsen | Board of Directors | 0 companies |
| Kim Vilhelm Andersen | Board of Directors | 0 companies |
| Claus Barslund | Board of Directors | 0 companies |
| Ib Paaskesen | Chairman | 0 companies |