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Forte Advice ApS
APS
Active
CVR 43513893
Gammel Kongevej 3E, 1610
København V
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2022 · 3 years old
41 employees
forteadvice.com
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Computer consultancy and computer facilities management activities
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Forte Advice ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
16M
32M
48M
64M
10M
2022
26M
2023
40M
2024
56M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
2M
2022
3M
+50%
2023
4M
+33%
2024
3M
-25%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Revenue
9.756
26.301
40.350
55.517
Staff expenses
-4.333
-14.290
-20.445
-30.813
EBITDA
1.572
2.929
4.037
3.440
Depreciation & amort.
-0
-0
-0
-1.049
EBIT
1.572
2.929
4.037
2.391
Net financials
122
530
344
102
Profit before tax
1.693
3.459
4.380
2.493
Tax
394
777
1.000
578
Net profit
1.299
2.682
3.380
1.914
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
29.275
32.392
27.019
14.947
Equity
24.210
25.592
10.830
5.637
Long-term debt
0
0
1.389
0
Short-term debt
4.965
6.677
14.668
9.040
Total debt
4.965
6.677
16.057
9.040
Financial ratios
5-year trend
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
2022
2025
Equity ratio
37.7%
This company
38.2%
Market median
+1% vs market
2022
2025
Return on equity
34.0%
This company
18.4%
Market median
+85% vs market
2022
2025
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2022
2025
Asset turnover
3.71×
This company
1.12×
Market median
+231% vs market
2022
2025
Debt / equity
1.65×
This company
0.62×
Market median
-166% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2022-09-01 – 2022-12-31
View
PDF
More on Forte Advice ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
