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FORTIVA DANMARK A/S
A/S
Active
CVR 13421730
Teknikervej 16, 7000
Fredericia
Wholesale of machine tools
·
NACE 4662
Est. 1989 · 36 years old
13 employees
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Wholesale of machine tools
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FORTIVA DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
14M
2020
16M
2021
17M
2022
13M
2023
14M
2024
EBITDA
DKK millions
11M
8M
6M
3M
0M
7M
2020
9M
+29%
2021
8M
-11%
2022
5M
-37%
2023
5M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
14.038
16.374
16.658
13.018
13.560
Staff expenses
-7.175
-7.340
-8.192
-8.341
-8.451
EBITDA
6.863
9.033
8.466
4.668
5.109
Depreciation & amort.
-259
-133
-76
-86
-70
EBIT
6.603
8.900
8.390
4.582
5.039
Net financials
-9
-23
-7
276
340
Profit before tax
6.594
8.877
8.383
4.858
5.378
Tax
1.460
1.964
1.855
1.074
1.187
Net profit
5.134
6.913
6.528
3.784
4.191
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
23.547
26.129
24.593
21.001
22.893
Equity
12.411
16.324
16.851
14.636
15.827
Long-term debt
581
0
0
0
0
Short-term debt
10.555
9.806
7.742
6.365
7.066
Total debt
11.136
9.806
7.742
6.365
7.066
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
37.7%
This company
2020
2024
Soliditetsgrad
69.1%
This company
38.2%
Market median
+81% vs market
2020
2024
Egenkapitalforrentning
26.5%
This company
18.4%
Market median
+44% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
30.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.59×
This company
2020
2024
Gæld/egenkapital
0.45×
This company
0.62×
Market median
+27% 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 FORTIVA DANMARK 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
