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FORENEDE SERVICE A/S
A/S
Active
Reklamebeskyttelse
CVR 11394914
Borupvang 5E, 2750
Ballerup
General cleaning of buildings
·
NACE 8121
Est. 1968 · 58 years old
2570 employees
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General cleaning of buildings
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FORENEDE SERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
281M
562M
844M
1B
790M
2021
892M
2022
940M
2023
949M
2024
978M
2025
EBITDA
DKK millions
16M
4M
-8M
-20M
-33M
1M
2021
-26M
-2700%
2022
-16M
+38%
2023
11M
+169%
2024
13M
+18%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
790.247
892.095
939.838
949.428
977.657
Staff expenses
-628.568
-752.358
-773.025
-763.126
-748.082
EBITDA
1.106
-25.949
-15.882
10.906
12.990
Depreciation & amort.
-15.379
-12.572
-13.293
-11.746
-12.527
EBIT
-14.273
-38.521
-29.175
-840
463
Net financials
901
1.093
-6.588
1.979
-2.953
Profit before tax
-13.372
-37.428
-35.763
1.139
-2.490
Tax
-1.659
-7.128
-6.240
2.197
493
Net profit
-11.713
-30.300
-29.523
-1.058
-2.983
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
437.048
496.151
496.248
307.995
308.748
Equity
154.018
123.718
94.195
93.137
90.154
Long-term debt
80.442
80.835
80.788
78.788
78.597
Short-term debt
199.843
291.599
321.265
136.070
139.997
Total debt
280.284
372.433
402.053
214.858
218.594
Financial ratios
5-year trend
EBITDA-margin
1.3%
This company
15.8%
Market median
-92% vs market
2021
2025
Soliditetsgrad
29.2%
This company
38.2%
Market median
-24% vs market
2021
2025
Egenkapitalforrentning
-3.3%
This company
18.4%
Market median
-118% vs market
2021
2025
Nettoresultatgrad
-0.3%
This company
8.1%
Market median
-104% vs market
2021
2025
Aktivomsætning
3.17×
This company
1.12×
Market median
+183% vs market
2021
2025
Gæld/egenkapital
2.42×
This company
0.62×
Market median
-290% vs market
2021
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on FORENEDE SERVICE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network