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FORMULA HOLDING ApS
APS
Active
CVR 13399301
Hesselparken 38, 3660
Stenløse
Activities of head offices
·
NACE 7010
Est. 1989 · 36 years old
1 employees
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FORMULA HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.245
1.212
1.267
1.338
863
Staff expenses
-131
-162
-192
-201
-11
EBITDA
1.114
1.050
1.075
1.136
852
Depreciation & amort.
-672
-330
-293
-291
-288
EBIT
441
720
782
845
564
Net financials
127
287
-183
-641
-280
Profit before tax
569
1.007
599
204
284
Tax
125
245
134
48
63
Net profit
443
762
465
156
221
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
43.281
38.859
38.697
38.216
37.423
Equity
27.200
27.962
28.427
28.583
28.804
Long-term debt
12.009
7.481
6.967
6.689
6.276
Short-term debt
3.505
2.603
2.357
1.949
1.285
Total debt
15.514
10.084
9.323
8.639
7.561
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
98.8%
This company
2020
2024
Soliditetsgrad
77.0%
This company
38.2%
Market median
+102% vs market
2020
2024
Egenkapitalforrentning
0.8%
This company
18.4%
Market median
-96% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
25.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.02×
This company
2020
2024
Gæld/egenkapital
0.30×
This company
0.62×
Market median
+52% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on FORMULA HOLDING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
