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Forest Agency ApS
APS
Bankrupt
Reklamebeskyttelse
CVR 39272180
Frederiksberg Alle 62, 1820
Frederiksberg C
Activities of advertising agencies
·
NACE 7311
Est. 2018 · 8 years old
1 employees
www.forestcommunication.com
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Forest Agency ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.289
1.060
1.516
1.900
1.384
Staff expenses
-991
-1.048
-1.471
-1.731
-1.521
EBITDA
297
12
45
169
-137
Depreciation & amort.
-5
-4
-13
-44
-45
EBIT
292
8
32
125
-182
Net financials
-3
-4
-3
-48
-35
Profit before tax
289
4
29
77
-216
Tax
68
4
10
20
-46
Net profit
221
-0
20
57
-171
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
700
710
1.170
1.046
688
Equity
307
307
326
383
113
Long-term debt
0
0
0
204
0
Short-term debt
393
403
844
458
575
Total debt
393
403
844
662
575
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-9.9%
This company
2020
2024
Soliditetsgrad
16.4%
This company
38.2%
Market median
-57% vs market
2020
2024
Egenkapitalforrentning
-151.4%
This company
18.4%
Market median
-923% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-12.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.01×
This company
2020
2024
Gæld/egenkapital
5.10×
This company
0.62×
Market median
-723% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on Forest Agency ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
