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Forlev A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 40997512
Uglehøjvej 2, 4700
Næstved
Freight transport by road
·
NACE 4941
Est. 2019 · 6 years old
10 employees
Overvåg
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Freight transport by road
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Forlev A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
8M
2020
10M
2021
12M
2022
15M
2023
15M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
2M
2020
3M
+50%
2021
3M
0%
2022
5M
+67%
2023
5M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.323
10.314
11.553
14.714
15.472
Staff expenses
-6.684
-7.244
-8.280
-9.285
-10.245
EBITDA
1.639
3.071
3.273
5.429
5.227
Depreciation & amort.
-1.384
-1.885
-2.616
-2.774
-3.183
EBIT
255
1.186
657
2.656
2.044
Net financials
-231
-208
-242
-487
-535
Profit before tax
24
978
415
2.169
1.509
Tax
14
216
116
477
337
Net profit
10
762
300
1.692
1.172
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.219
15.626
19.211
27.797
27.803
Equity
410
1.172
3.472
5.163
6.335
Long-term debt
4.252
9.332
8.197
11.334
11.201
Short-term debt
5.543
4.891
7.024
10.516
9.311
Total debt
9.795
14.223
15.221
21.850
20.512
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
33.8%
This company
2020
2024
Soliditetsgrad
22.8%
This company
38.2%
Market median
-40% vs market
2020
2024
Egenkapitalforrentning
18.5%
This company
18.4%
Market median
+1% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
7.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.56×
This company
2020
2024
Gæld/egenkapital
3.39×
This company
0.62×
Market median
-447% 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 2019-12-10 – 2020-12-31
View
PDF
More on Forlev A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
