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FORCA A/S
A/S
Active
CVR 29850550
Tuborg Boulevard 3, 2900
Hellerup
Activities auxiliary to insurance and pension funding n.e.c.
·
NACE 6629
Est. 2006 · 19 years old
407 employees
Overvåg
Share
Denmark
/
Companies
/
Activities auxiliary to insurance and pension funding n.e.c.
/
FORCA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
175M
350M
525M
700M
402M
2021
458M
2022
526M
2023
609M
2024
609M
2025
EBITDA
DKK millions
106M
80M
53M
27M
0M
20M
2021
52M
+160%
2022
59M
+13%
2023
85M
+44%
2024
80M
-6%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
401.963
457.596
526.295
608.571
609.151
Staff expenses
-253.857
-271.460
-308.276
-348.446
-384.842
EBITDA
19.565
52.253
59.320
85.279
80.418
Depreciation & amort.
-60.319
-46.575
-62.623
-190.804
-69.623
EBIT
-40.754
5.678
-3.303
-105.525
10.795
Net financials
-625
-175
-1.597
2.034
60
Profit before tax
-41.379
5.503
-1.706
-103.491
10.855
Tax
-0
-0
-0
-0
-0
Net profit
-41.379
5.503
-1.706
-103.491
10.855
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
597.374
614.098
741.903
640.959
818.093
Equity
264.773
270.276
268.570
165.079
175.934
Long-term debt
0
0
0
0
100.000
Short-term debt
332.601
343.822
473.334
475.880
542.159
Total debt
332.601
343.822
473.334
475.880
642.159
Financial ratios
5-year trend
EBITDA-margin
13.2%
This company
15.8%
Market median
-16% vs market
2021
2025
Soliditetsgrad
21.5%
This company
38.2%
Market median
-44% vs market
2021
2025
Egenkapitalforrentning
6.2%
This company
18.4%
Market median
-66% vs market
2021
2025
Nettoresultatgrad
1.8%
This company
8.1%
Market median
-78% vs market
2021
2025
Aktivomsætning
0.74×
This company
1.12×
Market median
-34% vs market
2021
2025
Gæld/egenkapital
3.65×
This company
0.62×
Market median
-489% 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 FORCA 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
