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FORMIO A/S
A/S
Active
Reklamebeskyttelse
CVR 33506244
Østerbrogade 137, 2100
København Ø
Wholesale of metals and metal ores
·
NACE 4682
Est. 2011 · 15 years old
2 employees
Overvåg
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Denmark
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Companies
/
Wholesale of metals and metal ores
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FORMIO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2021
4M
2022
-2M
2023
6M
2024
5M
2025
EBITDA
DKK millions
3M
-0M
-3M
-6M
-9M
1M
2021
2M
+100%
2022
-3M
-250%
2023
-7M
-133%
2024
2M
+129%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.538
3.788
-1.503
5.721
4.898
Staff expenses
-1.868
-2.014
-2.073
-2.012
-2.509
EBITDA
1.352
1.556
-3.382
-6.526
2.067
Depreciation & amort.
-353
-339
-278
-239
-184
EBIT
999
1.217
-3.660
-6.765
1.883
Net financials
127
451
2.387
86
1.163
Profit before tax
1.126
1.668
-1.273
-6.679
3.045
Tax
263
402
-259
503
510
Net profit
863
1.266
-1.014
-7.182
2.535
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.804
42.271
67.419
42.129
70.376
Equity
3.834
5.099
4.397
14.215
16.750
Long-term debt
445
15.465
41.411
4.593
121
Short-term debt
9.492
14.478
21.611
23.321
53.505
Total debt
9.937
29.943
63.022
27.914
53.626
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
42.2%
This company
2021
2025
Soliditetsgrad
23.8%
This company
38.2%
Market median
-38% vs market
2021
2025
Egenkapitalforrentning
15.1%
This company
18.4%
Market median
+18% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
51.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.07×
This company
2021
2025
Gæld/egenkapital
3.20×
This company
0.62×
Market median
-416% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on FORMIO 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
