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FORMPIPE SOFTWARE A/S
A/S
Active
CVR 29177015
Lautrupvang 1, 2750
Ballerup
Computer programming activities
·
NACE 6210
Est. 2005 · 20 years old
79 employees
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Computer programming activities
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FORMPIPE SOFTWARE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
40M
81M
121M
161M
104M
2020
140M
2021
106M
2022
108M
2023
95M
2024
EBITDA
DKK millions
84M
63M
42M
21M
0M
30M
2020
67M
+123%
2021
20M
-70%
2022
24M
+20%
2023
9M
-62%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
104.450
140.314
106.366
107.856
95.296
Staff expenses
-61.595
-58.584
-66.462
-64.163
-61.726
EBITDA
29.766
66.865
20.138
24.337
9.455
Depreciation & amort.
-10.732
-19.141
-7.633
-7.770
-9.078
EBIT
19.034
47.725
12.505
16.567
377
Net financials
-123
-914
-906
162
46
Profit before tax
18.911
46.810
11.599
16.729
423
Tax
4.191
10.228
2.533
3.639
69
Net profit
14.719
36.583
9.066
13.090
354
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
111.509
138.809
107.422
91.874
77.707
Equity
34.071
80.144
50.210
48.300
36.654
Long-term debt
0
0
0
0
0
Short-term debt
77.438
57.998
54.562
39.527
37.011
Total debt
77.438
57.998
54.562
39.527
37.011
Financial ratios
5-year trend
EBITDA-margin
9.9%
This company
15.8%
Market median
-37% vs market
2020
2024
Soliditetsgrad
47.2%
This company
38.2%
Market median
+24% vs market
2020
2024
Egenkapitalforrentning
1.0%
This company
18.4%
Market median
-95% vs market
2020
2024
Nettoresultatgrad
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Aktivomsætning
1.23×
This company
1.12×
Market median
+10% vs market
2020
2024
Gæld/egenkapital
1.12×
This company
0.62×
Market median
-81% 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 FORMPIPE SOFTWARE 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
