Riskpilot← Back to searchSign inGet full accessFORBO FLOORING A/S
A/SActiveCVR 51475410Produktionsvej 14Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 197414 employees
Revenue 2024
DKK 14M
-8% vs 2023
EBITDA margin
24.7%
-27% vs 2023
Equity ratio
24.1%
Financial strength
Net profit 2024
DKK 2,5M
-32% vs 2023
| Revenue | DKK 14M | -8% |
| EBITDA | DKK 3,4M | -27% |
| Net profit | DKK 2,5M | -32% |
| Total assets | DKK 14,1M | -19% |
| Equity | DKK 3,4M | -23% |
| Employees | 14 | — |
Legal name
FORBO FLOORING A/S
CVR number
51475410
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
16. september 1974
Share capital
DKK 500.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør sammen med et bestyrelsesmedlem, af to medlemmer af bestyrelsen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri samt beslægtet virksomhed
Address
Produktionsvej 14
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.390 | 24.276 | 22.461 | 24.131 | 12.495 | 12.543 | 13.500 | 14.721 | 13.956 | 14.263 | 15.344 | 15.208 | 13.985 |
| Staff expenses | -8.524 | -7.733 | -7.983 | -8.364 | -8.890 | -9.921 | -10.428 | -10.650 | -10.497 | -10.622 | -10.970 | -10.455 | -10.535 |
| EBITDA | 3.228 | 4.127 | 2.759 | 3.205 | 3.605 | 2.623 | 3.072 | 4.071 | 3.459 | 3.641 | 4.374 | 4.753 | 3.450 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -2 | -42 | -76 | -68 | -88 | -77 | -68 | -52 | -76 |
| EBIT | 3.228 | 4.127 | 2.759 | 3.205 | 3.603 | 2.581 | 2.997 | 4.003 | 3.371 | 3.564 | 4.306 | 4.701 | 3.374 |
| Net financials | 53 | 79 | 35 | 34 | 17 | 11 | -2 | -4 | -6 | -30 | -1 | 185 | 211 |
| Profit before tax | 3.281 | 4.206 | 2.794 | 3.239 | 3.620 | 2.592 | 2.995 | 4.000 | 3.365 | 3.534 | 4.304 | 4.886 | 3.585 |
| Tax | 1.016 | 1.167 | 839 | 880 | 915 | 697 | 751 | 983 | 772 | 805 | 977 | 1.174 | 1.076 |
| Net profit | 2.265 | 3.039 | 1.955 | 2.359 | 2.705 | 1.894 | 2.244 | 3.016 | 2.593 | 2.728 | 3.328 | 3.712 | 2.509 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.228 | 16.053 | 15.998 | 14.914 | 14.938 | 17.194 | 16.127 | 19.566 | 25.607 | 24.775 | 20.501 | 17.534 | 14.146 |
| Equity | 2.821 | 3.660 | 3.515 | 4.373 | 4.579 | 3.773 | 3.017 | 4.033 | 6.626 | 4.355 | 4.682 | 4.394 | 3.403 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.407 | 12.393 | 12.483 | 10.541 | 10.359 | 13.421 | 13.110 | 15.533 | 18.981 | 20.420 | 15.819 | 13.140 | 10.742 |
| Total debt | 13.407 | 12.393 | 12.483 | 10.541 | 10.359 | 13.421 | 13.110 | 15.533 | 18.981 | 20.420 | 15.819 | 13.140 | 10.742 |
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
20122024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
20122024
Return on equity
73.7%
This company
18.4%
Market median
+301% vs market
20122024
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
20122024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20122024
Debt / equity
3.16×
This company
0.62×
Market median
-410% 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 |
|---|---|---|---|---|
PB Management | Management | 1974 | — | — |
JH Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1974 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 1974 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
| Individual | 100.0% | 100.0% | 2002 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of FORBO FLOORING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bergmann | Management | 0 companies |
| Jens-Christian Holm Iversen | Management | 0 companies |
| Matthias Peter Hünerwadel | Board of Directors | 0 companies |
| Bo Olof Thomas Eriksson Fabaz | Board of Directors | 0 companies |
| Jelle Kroes | Board of Directors | 0 companies |
| Harald Henrik Burgstaller | Chairman | 0 companies |
| Ole Bjørn Eivindson | Board of Directors | 0 companies |
| Jonas Dick Palmgren | Board of Directors | 0 companies |
| Lars-Ivar Noren | Chairman | 0 companies |
| Jonas Casper Fogelberg | Board of Directors | 0 companies |
| Nils Lennart Johansson | Chairman | 0 companies |
| Oliver Roger Schutte | Board of Directors | 0 companies |
| Rolf Ingmar Gelton | Chairman | 0 companies |
| Jean-Michel Robert Henri Ghislain Wins | Board of Directors | 0 companies |
| Jens Kort Schneider | Board of Directors | 0 companies |
| Johannes Fredrik Karlsson | Board of Directors | 0 companies |
| Ulf Christer Engelbrektsson | Board of Directors | 0 companies |