Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
FORUM ESTATES A/S
A/S
Active
CVR 29917779
Amundsensvej 45, 2800
Kongens Lyngby
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2006 · 19 years old
1 employees
Overvåg
Share
Denmark
/
Companies
/
Rental and operating of own or leased real estate
/
FORUM ESTATES A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.055
1.047
565
573
693
Staff expenses
-141
-184
-319
-290
-277
EBITDA
1.914
863
757
777
829
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.914
863
757
777
829
Net financials
-261
-466
282
215
144
Profit before tax
1.654
397
528
499
560
Tax
92
70
20
1
33
Net profit
1.562
327
508
497
528
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.180
11.016
11.224
11.839
12.321
Equity
4.122
4.449
4.957
5.454
5.982
Long-term debt
11.964
4.917
4.408
4.587
4.475
Short-term debt
1.473
1.414
1.610
1.547
1.589
Total debt
13.437
6.331
6.018
6.134
6.064
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
119.6%
This company
2020
2024
Soliditetsgrad
48.6%
This company
38.2%
Market median
+27% vs market
2020
2024
Egenkapitalforrentning
8.8%
This company
18.4%
Market median
-52% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
76.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.06×
This company
2020
2024
Gæld/egenkapital
1.06×
This company
0.62×
Market median
-71% 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 FORUM ESTATES 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
