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Forenom ApS
APS
Active
Reklamebeskyttelse
CVR 37401498
Amager Strandvej 390, 2770
Kastrup
Hotels and similar accommodation
·
NACE 5510
Est. 2016 · 10 years old
89 employees
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Forenom ApS
Overview
Financials
People & ownership
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Financials
Revenue
DKK millions
0M
51M
101M
152M
202M
0M
2020
5M
2021
22M
2022
152M
2023
176M
2024
EBITDA
DKK millions
9M
4M
-1M
-5M
-10M
-8M
2020
-4M
+50%
2021
7M
+275%
2022
2M
-71%
2023
7M
+250%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-114
5.101
21.591
152.398
176.360
Staff expenses
-8.075
-8.828
-14.443
-17.603
-24.261
EBITDA
-8.189
-3.727
7.148
2.354
7.285
Depreciation & amort.
-1.441
-2.052
-4.548
-7.905
-9.384
EBIT
-9.630
-5.779
2.600
-5.551
-2.098
Net financials
-1.079
-1.335
-1.573
-2.339
-3.228
Profit before tax
-10.710
-7.114
1.027
-7.890
-5.326
Tax
-145
-0
-0
-0
-0
Net profit
-10.564
-7.114
1.027
-7.890
-5.326
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.642
18.751
44.233
43.748
47.020
Equity
-25.294
-32.408
-28.506
-38.620
-45.833
Long-term debt
423
436
504
5.355
2.403
Short-term debt
37.512
50.723
72.235
73.273
78.762
Total debt
37.935
51.159
72.738
78.629
81.166
Financial ratios
5-year trend
EBITDA-margin
4.1%
This company
15.8%
Market median
-74% vs market
2020
2024
Soliditetsgrad
-97.5%
This company
38.2%
Market median
-355% vs market
2020
2024
Egenkapitalforrentning
-532598900.0%
This company
18.4%
Market median
-2894559339% vs market
2020
2024
Nettoresultatgrad
-3.0%
This company
8.1%
Market median
-137% vs market
2020
2024
Aktivomsætning
3.75×
This company
1.12×
Market median
+235% vs market
2020
2024
Gæld/egenkapital
2.03×
This company
0.62×
Market median
-227% 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 Forenom ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
