FORS A/S

CVR: 33032838

Growing 15% p.a.Medium companyWell-established (15 yrs)Breakeven

Secondary names: Holbæk Service A/S, Lejre Forsyning Service A/S, Roskilde Forsyning A/S

Previous names: HOLBÆK SERVICE A/S

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The financial health of FORS A/S shows signs of volatility, with a recent profit loss of 116,000 DKK in 2024 following a profit of 59,000 DKK in 2023. Revenue has been on an upward trend, increasing from 180,372,000 DKK in 2020 to 253,890,000 DKK in 2024, indicating strong sales growth. However, the company has struggled with profitability, experiencing two years of losses in the past five years. With equity remaining relatively stable around 18 million DKK, concerns about profit margins and overall financial stability persist. Positioned within the non-financial headquarters activities sector, the company must address its profitability challenges to enhance its competitive standing.

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Overview

Company type
A/S
Aktieselskab
Address
Tåstrup Møllevej 5, 4300 Holbæk
HOLBÆK
4300 Holbæk
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Founded
1.6.2010

Details

Employees
192 employees
185 FTE
(2018)
Capital
1.316.000 kr.

Contact

Purpose

Selskabets formål er at levere administrations- og driftsydelser til forsyningsselskaber (herunder selskaber, der håndterer/leverer affald, spildevand, vand og/eller varme) samt al virksomhed, som efter bestyrelsens skøn er beslægtet hermed.

Financials

Financial trend

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YearRevenueProfit/LossTotal AssetsEquityEmployeesReport
2024253.9 mio.-116 t.110.8 mio.18.4 mio.235

History

Properties

(2)

2 properties

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Management

Directors

Board

Carsten Rasmussen(BESTYRELSESMEDLEM)
Charlotte Pil Nielsen(BESTYRELSESMEDLEM)
Ida Dyhr(BESTYRELSESMEDLEM)
Jacob Bøge Hansen(BESTYRELSESMEDLEM)
Jesper Christensen(BESTYRELSESMEDLEM)
Lars-Christian Brask(BESTYRELSESMEDLEM)
Martin Olsen(BESTYRELSESMEDLEM)
Martin Stokholm(BESTYRELSESMEDLEM)
Morten Kasper(BESTYRELSESMEDLEM)
Nikoline Nordlund Alring(BESTYRELSESMEDLEM)
Søren Jensen(BESTYRELSESMEDLEM)
Søren Severin Stavnskær(BESTYRELSESMEDLEM)
Helle Vittinghus(SUPPLEANT)
Per Adamsen(SUPPLEANT)

Production units (14)

FORS A/S
P-no: 1021115149
Betonvej 12, 4000, Roskilde
Ikke-finansielle hovedsæders aktiviteter
70 employees
FORS A/S
P-no: 1016111453
Tåstrup Møllevej 5, 4300, Holbæk
Ikke-finansielle hovedsæders aktiviteter
61 employees
FORS A/S
P-no: 1021672994
Boserupvej 25, 4000, Roskilde
Ikke-finansielle hovedsæders aktiviteter
29 employees
FORS A/S
P-no: 1021991798
Parallelvej 47, 4300, Holbæk
Ikke-finansielle hovedsæders aktiviteter
19 employees
FORS A/S
P-no: 1021909730
Tåstrupvej 11, 4370, Store Merløse
Ikke-finansielle hovedsæders aktiviteter
10 employees

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FORS A/S – CVR 33032838 – Company Info & Financials