CVR 41938595Public limited company (A/S)Engroshandel med træ og byggematerialer samt sanitetsartikler (468300)SkiveFounded 10 Dec 2020
Employees
2
CVR registry, May 2026
-4 (-66.7%) over 12 months
Gross profit
7.7M
DKK, annual report 2025
-19.5% on 2024
Result
-4.3M
DKK, annual report 2025
Equity
4.6M
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 Forzes 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 DandexMoland Group A/SCVR 41858427, 100% of capital and votes, since 10 Dec 2020
Søren Linderoth Østergaardsince 1 Jan 2026
CVR 41858427100% of capital and votessince 10 Dec 2020
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
10 Dec 2020 to 1 Nov 2026.
10 Dec 2020 to 1 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 19,609 | 16,585 | 8,654 | 9,545 | 7,682 |
| Operating profit | +1,255 | +1,764 | -2,324 | -1,458 | -5,484 |
| Result for the year | +682 | +1,275 | -1,889 | -1,172 | -4,340 |
| Equity | 10,682 | 11,957 | 10,068 | 8,896 | 4,556 |
| Total assets | 45,342 | 23,931 | 17,276 | 17,143 | 11,174 |
| Employees (average) | 7 | 5 | 6 | 5 | 6 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | -15.4% | -47.8% | 10.3% | -19.5% |
| EBITDA | 1,617 | 1,944 | -2,166 | -1,153 | -5,293 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 8.3% | 11.7% | -25% | -12.1% | -68.9% |
| Employee growth (vækst i antal ansatte) | Not reportednote 1 | -28.6% | 20% | -16.7% | 20% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 18,935 | -2,039 | -2,244 | 215 | 90 |
| Gearing, NIBD / EBITDA | 11.7x | Net cash | n.m.note 2 | n.m.note 2 | n.m.note 2 |
| ROIC (afkast af investeret kapital) | Not reportednote 1 | 6.8% | -20.4%note 3 | -13.4%note 3 | -62.2%note 3 |
| Capex (investeringer i anlægsaktiver) | 725 | 449 | 540 | 611 | 0 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 17,320 | 372 | -1,601 | 845 | 897 |
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: 2021 covers 13 months (10 Dec 2020 to 31 Dec 2021). 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 2025
1 Jan 2025 to 31 Dec 2025, published 1 Jun 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 15 May 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 6 Jun 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 31 May 2023
Annual report 2021
10 Dec 2020 to 31 Dec 2021, published 2 May 2022
1 registered in CVR.
P-number 1026580427Strandvejen 16, 7800 Skive
