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FORNÆS ApS
APS
Active
CVR 16148202
Skelgårdsvej 10, 9340
Asaa
Materials recovery
·
NACE 3821
Est. 1992 · 34 years old
21 employees
www.fornaes.com
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Materials recovery
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FORNÆS ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
10M
2020
11M
2021
13M
2022
15M
2023
18M
2024
EBITDA
DKK millions
11M
8M
6M
3M
0M
5M
2020
5M
0%
2021
4M
-20%
2022
5M
+25%
2023
9M
+80%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.569
10.851
13.377
14.690
17.913
Staff expenses
-5.597
-6.130
-8.353
-9.718
-9.359
EBITDA
4.610
4.721
4.243
4.972
8.554
Depreciation & amort.
-1.291
-1.145
-1.041
-1.622
-2.213
EBIT
3.319
3.576
3.202
3.351
6.341
Net financials
-633
-574
-911
-1.437
-1.085
Profit before tax
2.686
3.002
2.291
1.913
5.256
Tax
591
696
283
643
1.168
Net profit
2.095
2.306
2.009
1.270
4.087
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
45.516
42.401
52.295
50.866
55.272
Equity
20.888
23.194
25.091
26.243
30.209
Long-term debt
1.740
0
0
0
0
Short-term debt
22.587
18.642
26.664
23.675
24.149
Total debt
24.328
18.642
26.664
23.675
24.149
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
47.8%
This company
2020
2024
Soliditetsgrad
54.7%
This company
38.2%
Market median
+43% vs market
2020
2024
Egenkapitalforrentning
13.5%
This company
18.4%
Market median
+27% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
22.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.32×
This company
2020
2024
Gæld/egenkapital
0.83×
This company
0.62×
Market median
+34% 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 FORNÆS ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
