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Forto DK ApS
APS
Dissolved
Advertising protection
CVR 42067571
Havnegade 39, 1058
København K
Freight transport by road
·
NACE 4941
Est. 2021 · 5 years old
1 employees
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Freight transport by road
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Forto DK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
8M
4M
0M
-4M
2021: -1M
-1M
2021
2022: 9M (+1000% vs 2021)
9M
+1000%
2022
2023: 3M (-67% vs 2022)
3M
-67%
2023
EBITDA
DKK millions
4M
0M
-3M
-6M
-10M
2021: -7M
-7M
2021
2022: -1M (+86% vs 2021)
-1M
+86%
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
Income statement
DKK thousands
Item
2023
2022
2021
Gross profit
2.862
9.313
-1.245
Staff expenses
-2.293
-10.133
-5.292
EBITDA
569
-820
-6.537
Depreciation & amort.
-0
-0
-0
EBIT
569
-820
-6.537
Net financials
-137
3
-94
Profit before tax
432
-817
-6.631
Tax
-0
-0
-0
Net profit
432
-817
-6.631
Balance sheet
DKK thousands
Item
2023
2022
2021
Total assets
16.717
15.977
1.843
Equity
8.372
7.891
-6.591
Long-term debt
0
0
0
Short-term debt
8.344
8.085
8.434
Total debt
8.344
8.085
8.434
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19,9 %
This company
2021
2023
Equity ratio
50,1 %
This company
38,2 %
Market median
This company
Market median
31% above market
2021
2023
Return on equity
5,2 %
This company
18,4 %
Market median
This company
Market median
72% below market
2021
2023
Net profit margin (of gross profit)
15,1 %
This company
2021
2023
Asset turnover (of gross profit)
0,17×
This company
2021
2023
Debt / equity
1,00×
This company
0,62×
Market median
This company
Market median
61% above market
2021
2023
Annual reports & filings
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 2021-01-27 – 2021-12-31
View
PDF
More on Forto DK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
