CVR 38019651Private limited company (ApS)Computerprogrammering (621000)København KFounded 15 Sep 2016
Employees
2
CVR registry, Aug 2026
0 (0%) over 12 months
Gross profit
6.2M
DKK, annual report Dec 2025
Result
+3.6M
DKK, annual report Dec 2025
Equity
-73M
DKK, annual report Dec 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 FORECAST APS, 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 DandexForecast Technologies Group Limited100% of capital and votes, since 5 Nov 2021
Tabatha Ann Ercksince 8 Oct 2026
Equity was negative at 31 Dec 2025: -73M DKK. Dandex estimate, computed 1 Nov 2026.
100% of capital and votessince 5 Nov 2021
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 1005015410% to under 15% of capital and votes15 Sep 2016 to 11 Jun 2018
CVR 2422171766.7% to under 90% of capital and votes15 Sep 2016 to 31 Oct 2017
CVR 340420125% to under 10% of capital and votes15 Sep 2016 to 11 Oct 2019
CVR 3698866515% to under 20% of capital and votes22 Sep 2016 to 5 Nov 2021
CVR 3723930510% to under 15% of capital and votes11 Jun 2018 to 5 Nov 2021
CVR 391109975% to under 10% of capital and votes1 Nov 2017 to 5 Nov 2021
CVR 391109895% to under 10% of capital and votes1 Nov 2017 to 5 Nov 2021
CVR 391109705% to under 10% of capital and votes22 Sep 2016 to 5 Nov 2021
CVR 391109625% to under 10% of capital and votes1 Nov 2017 to 5 Nov 2021
10% to under 15% of capital and votes11 Oct 2019 to 5 Nov 2021
20% to under 25% of capital and votes30 Mar 2021 to 5 Nov 2021
CVR records founders at incorporation. It does not record whether they are alive or still involved.
11 Jul 2025 to 1 Nov 2026.
15 Sep 2016 to 1 Nov 2026.
| Metric | Jan 2022 | Jan 2023 | Jan 2024 | Jan 2025 | Dec 2025 |
|---|---|---|---|---|---|
| Gross profit | -35,090 | -36,536 | -10,648 | -6,838 | 6,241 |
| Operating profit | -62,198 | -64,434 | -27,746 | -19,740 | +3,544 |
| Result for the year | -62,669 | -63,715 | -29,199 | -29,445 | +3,568 |
| Equity | 45,746 | -17,969 | -47,168 | -76,612 | -73,044 |
| Total assets | 71,106 | 21,208 | 29,251 | 28,358 | 42,219 |
| Employees (average) | 41 | 36 | 22 | 16 | 2 |
| Credit metrics (Dandex calculations) | |||||
| EBITDA | -61,809 | -63,889 | -27,288 | -19,651 | 3,560 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | n.m.note 1 | n.m.note 1 | n.m.note 1 | n.m.note 1 | 57% |
| Employee growth (vækst i antal ansatte) | 17.1% | -12.2% | -38.9% | -27.3% | -87.5% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -61,822note 2 | -10,786note 2 | -6,266note 2 | -223note 2 | -203note 2 |
| Gearing, NIBD / EBITDA | n.m.note 3 | n.m.note 3 | n.m.note 3 | n.m.note 3 | Net cashnote 2 |
| Capex (investeringer i anlægsaktiver) | 936note 4 | 61note 4 | Not reportednote 5 | 40note 4 | Not reportednote 5 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -55,748note 2 | 9,031note 2 | 44,544note 2 | 73,743note 2 | 70,195note 2 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. Not every period is a full year: Dec 2025 covers 11 months (1 Feb to 31 Dec 2025). Changes against it compare periods of different length.
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. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report Dec 2025
1 Feb 2025 to 31 Dec 2025, published 30 Jun 2026
Annual report Jan 2025
1 Feb 2024 to 31 Jan 2025, published 15 Aug 2025
Annual report Jan 2024
1 Feb 2023 to 31 Jan 2024, published 15 Aug 2024
Annual report Jan 2023
1 Feb 2022 to 31 Jan 2023, published 2 Jul 2023
Annual report Jan 2022
1 Feb 2021 to 31 Jan 2022, published 1 Jul 2022
FORECAST APS has new leadership, a good time to reach out.
Signal, a Dandex estimate. Lapses 16 Jan 2027.
FORECAST APS has changed ownership. A new strategy and new needs can be expected.
Signal, a Dandex estimate. Lapses 5 Feb 2027.
1 registered in CVR.
P-number 1021762934Hammerensgade 1, 1267 København K
No other current company drawn.
No other current company drawn.