Riskpilot← Back to searchSign inGet full accessFORNÆS HOLDING ApS
APSDissolvedCVR 49223528V M Amdrupvej 15Activities of holding companies · NACE 6421Est. 1974— employees
Revenue 2024
DKK -19K
-49% vs 2023
EBITDA margin
100.0%
+49% vs 2023
Equity ratio
99.5%
Financial strength
Net profit 2024
DKK 237K
+398% vs 2023
| Revenue | DKK -19K | -49% |
| EBITDA | DKK -19K | +49% |
| Net profit | DKK 237K | +398% |
| Total assets | DKK 4,1M | +3% |
| Equity | DKK 4,1M | +3% |
| Employees | — | — |
Legal name
FORNÆS HOLDING ApS
CVR number
49223528
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
6. maj 1974
Share capital
DKK 250.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
V M Amdrupvej 15
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | -36 | -33 | -21 | -37 | -17 | -47 | -21 | -24 | -38 | -19 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -21 | -40 | -30 | -36 | -33 | -21 | -37 | -17 | -47 | -21 | -24 | -38 | -19 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -21 | -40 | -30 | -36 | -33 | -21 | -37 | -17 | -47 | -21 | -24 | -38 | -19 |
| Net financials | 661 | 295 | 599 | 576 | 180 | 548 | -246 | 282 | -260 | 216 | -109 | -63 | 323 |
| Profit before tax | 640 | 255 | 568 | 540 | 147 | 527 | -283 | 265 | -307 | 195 | -133 | -101 | 304 |
| Tax | 82 | 62 | 137 | 124 | 39 | 117 | -62 | 60 | -66 | 44 | -29 | -21 | 67 |
| Net profit | 558 | 193 | 431 | 416 | 109 | 411 | -221 | 205 | -240 | 151 | -104 | -79 | 237 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.483 | 6.560 | 6.895 | 7.061 | 7.069 | 6.119 | 5.779 | 4.684 | 4.333 | 4.371 | 4.152 | 3.958 | 4.073 |
| Equity | 6.441 | 6.538 | 6.873 | 7.039 | 7.046 | 6.087 | 5.760 | 4.665 | 4.314 | 4.352 | 4.134 | 3.936 | 4.051 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 42 | 22 | 22 | 22 | 22 | 32 | 19 | 19 | 19 | 19 | 19 | 21 | 21 |
| Total debt | 42 | 22 | 22 | 22 | 22 | 32 | 19 | 19 | 19 | 19 | 19 | 21 | 21 |
EBITDA margin
-1931000.0%
This company
15.8%
Market median
-12221619% vs market
20122024
Equity ratio
99.5%
This company
38.2%
Market median
+160% vs market
20122024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20122024
Net profit margin
23700000.0%
This company
8.1%
Market median
+292592493% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122024
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1974 | — | — | |
JF Management | Management | 2026 | — | — |
G& Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
| Individual | 100.0% | 100.0% | 2025 |
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No registered parent or subsidiaries
Board members of FORNÆS HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Janne Fornæs | Management | 0 companies |
| Grothen & Perregård | Audit | 0 companies |