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Forzes A/S
A/S
Active
CVR 41938595
Strandvejen 16
Wholesale of wood, construction materials and sanitary equipment · NACE 4683
Est. 2020
3 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 9,5M
+10% vs 2023
EBITDA margin
-12.1%
+47% vs 2023
Equity ratio
51.9%
Financial strength
Net profit 2024
DKK -1,2M
+38% vs 2023
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
2M
2021
2M
0%
2022
-2M
-200%
2023
-1M
+50%
2024
Key figures
Annual report 2024
Revenue
DKK 9,5M
+10%
EBITDA
DKK -1,2M
+47%
Net profit
DKK -1,2M
+38%
Total assets
DKK 17,1M
-1%
Equity
DKK 8,9M
-12%
Employees
3
—
Company information
Legal name
Forzes A/S
CVR number
41938595
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
10. december 2020
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Company purpose
Selskabets formål er udvikling og handel samt hermed beslægtet virksomhed.
Contact
Address
Strandvejen 16
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Companies in Wholesale of wood, construction materials and sanitary equipment
Companies in Skive
All Denmark companies
Revenue
DKK millions
0M
6M
12M
17M
23M
20M
2021
17M
2022
9M
2023
10M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
-2M
2023
-1M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
19.609
16.585
8.654
9.545
Staff expenses
-5.041
-2.980
-2.380
-0
EBITDA
1.617
1.944
-2.166
-1.153
Depreciation & amort.
-362
-180
-158
-305
EBIT
1.255
1.764
-2.324
-1.458
Net financials
-343
-92
-86
-36
Profit before tax
912
1.672
-2.410
-1.494
Tax
230
397
-521
-322
Net profit
682
1.275
-1.889
-1.172
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
45.342
23.931
17.276
17.143
Equity
10.682
11.957
10.068
8.896
Long-term debt
0
0
0
0
Short-term debt
34.660
11.974
7.208
8.247
Total debt
34.660
11.974
7.208
8.247
Financial ratios
5-year trend
EBITDA margin
-12.1%
This company
15.8%
Market median
-177% vs market
2021
2024
Equity ratio
51.9%
This company
38.2%
Market median
+36% vs market
2021
2024
Return on equity
-13.2%
This company
18.4%
Market median
-172% vs market
2021
2024
Net profit margin
-12.3%
This company
8.1%
Market median
-252% vs market
2021
2024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
2021
2024
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
2021
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 2020-12-10 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
SL
Søren Linderoth Østergaard
Management
Management
2026
—
—
CR
Carsten Rønberg
Management
Management
2020
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
EL
Emil Linderoth Østergaard
Board of Directors
2020
—
—
CT
Christian Thordal Østergaard
Chairman
2020
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Moland Group A/S
Company
100.0%
100.0%
2020
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Company hierarchy
SØ Skive Holding ApS
Moland Group A/S
Forzes A/S
(this company)
Board network connections
Board members of Forzes A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Søren Linderoth Østergaard
Management
0 companies
Carsten Rønberg
Management
0 companies
Emil Linderoth Østergaard
Board of Directors
0 companies
Christian Thordal Østergaard
Chairman
0 companies