CVR 29850550Public limited company (A/S)Aktiviteter i forbindelse med forsikring og pensionsforsikring i.a.n. (662900)HellerupFounded 11 Sep 2006
Employees
402
CVR registry, Aug 2026
+1 (+0.2%) over 12 months
Revenue
609.2M
DKK, annual report 2025
+0.1% on 2024
Result
+10.9M
DKK, annual report 2025
Equity
175.9M
DKK, annual report 2025
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about FORCA A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexLÆRERNES PENSION, FORSIKRINGSAKTIESELSKABCVR 17106589, 50% to under 66.7% of capital and votes, since 2 Oct 2006
PENSIONSKASSERNES ADMINISTRATION A/SCVR 16265845, 50% to under 66.7% of capital and votes, since 2 Oct 2006
Søren Bjerrum Østergaardsince 1 Feb 2021
Lars Klepschsince 1 Dec 2024
CVR 1710658950% to under 66.7% of capital and votessince 2 Oct 2006
CVR 1626584550% to under 66.7% of capital and votessince 2 Oct 2006
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 1734048433.3% to under 50% of capital and votes2 Oct 2006 to 17 Dec 2025
CVR records founders at incorporation. It does not record whether they are alive or still involved.
14 Apr 2015 to 1 Nov 2026.
11 Sep 2006 to 1 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 401,963 | 457,596 | 526,295 | 608,571 | 609,151 |
| Operating profit | -40,754 | +5,678 | -3,303 | -105,525 | +10,795 |
| Result for the year | -41,379 | +5,503 | -1,706 | -103,491 | +10,855 |
| Equity | 264,773 | 270,276 | 268,570 | 165,079 | 175,934 |
| Total assets | 597,374 | 614,098 | 741,903 | 640,959 | 818,093 |
| Employees (average) | 358 | 368 | 408 | 425 | 400 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | -2.6% | 13.8% | 15% | 15.6% | 0.1% |
| EBIT margin (overskudsgrad) | -10.1% | 1.2% | -0.6% | -17.3% | 1.8% |
| EBITDA | 19,565 | 52,253 | 59,320 | 85,279 | 80,418 |
| EBITDA margin | 4.9% | 11.4% | 11.3% | 14% | 13.2% |
| Employee growth (vækst i antal ansatte) | 6.9% | 2.8% | 10.9% | 4.2% | -5.9% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -65,276note 1 | -13,038note 1 | -83,406note 1 | -80,152note 1 | -201,473note 1 |
| Gearing, NIBD / EBITDA | Net cashnote 1 | Net cashnote 1 | Net cashnote 1 | Net cashnote 1 | Net cashnote 1 |
| ROIC (afkast af investeret kapital) | -13%note 2 | 2.5%note 1 | -1.2%note 2 | -61%note 2 | 36.4%note 1 |
| Capex (investeringer i anlægsaktiver) | 69,927 | 93,426 | 118,989 | 82,887 | 119,766 |
| Capex % of sales (investeringer i procent af omsætningen) | 17.4% | 20.4% | 22.6% | 13.6% | 19.7% |
| FCFF / EBITDA (pengestrømskonvertering) | 247%note 3 | -99.6% | 117.3%note 3 | -3.8% | 26.5% |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -65,276note 1 | -13,038note 1 | -83,406note 1 | -80,152note 1 | -101,473note 1 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions.
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 1 Apr 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 28 Mar 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 8 May 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 4 Apr 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 23 Mar 2022
1 registered in CVR.
P-number 1012574580Tuborg Boulevard 3, 2900 Hellerup
No other current company drawn.
No other current company drawn.
No other current company drawn.
No other current company drawn.