Forenom ApSAktiv

CVR 37401498

Økonomiske nøgletal

249.238.304 kr.+41,3%
Omsætning 2025
+27,9%
Gennemsnitlig vækst pr. år 2023–2025
0100 mio.200 mio.300 mio.202320242025

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
050 mio.100 mio.’17’18’19’20’21’22’23’24’25
Regnskabstal2017–2025
201720182019202020212022202320242025
Balance — aktiver
Omsætningsaktiver i alt4.716.7969.966.20512.495.9469.202.57511.574.17421.757.66513.450.93117.824.36630.445.198
Anlægsaktiver i alt2.457.2674.642.3654.275.1023.438.9927.176.95722.475.04630.297.36329.195.95629.008.312
Aktiver i alt7.174.06314.608.57016.771.04812.641.56718.751.13144.232.71143.748.29447.020.32259.453.510
Balance — passiver
Kortfristede gældsforpligtelser6.985.52313.160.05726.226.83937.512.18350.723.24772.234.67173.273.39078.762.16342.720.717
Langfristede gældsforpligtelser2.640.7312.767.4673.475.865423.219435.702503.6405.355.1262.403.3951.250.441
Gældsforpligtelser i alt9.626.25415.927.52429.702.70437.935.40251.158.94972.738.31178.628.51681.165.55843.971.158
Selskabskapital50.00050.00050.00050.00050.00050.00050.00050.00050.000
Overført resultat-2.502.191-1.368.954-13.127.055-25.343.835-32.457.818-28.555.600-38.670.384-45.883.4695.310.080
Årets resultat-1.000.4131.133.237-11.758.101-10.564.184-7.113.9831.026.538-7.889.854-5.325.98924.438.949
Egenkapital i alt-2.452.191-1.318.954-13.077.055-25.293.835-32.407.818-28.505.600-38.620.384-45.833.4695.360.080
Resultatopgørelse
Omsætning——————152.397.606176.359.874249.238.304
Bruttofortjeneste2.198.4376.877.396-1.973.061-114.3455.101.00221.590.627———
Resultat af primær drift-731.7071.173.611-10.428.073-9.630.347-5.778.5662.599.506-5.551.137-2.098.38720.192.451
EBITDA-445.0852.064.300-9.138.462-8.189.038-3.726.9567.147.5772.353.6027.285.25530.851.340
Resultat før skat-1.000.413770.024-11.249.489-10.709.583-7.113.9831.026.538——18.758.982
Årets resultat-1.000.4131.133.237-11.758.101-10.564.184-7.113.9831.026.538-7.889.854-5.325.98924.438.949
Personaleomkostninger2.643.5224.813.0967.165.4018.074.6938.827.95814.443.05017.602.98124.260.74531.543.568
Af- og nedskrivninger286.622890.6891.289.6111.441.3092.051.6104.548.0717.904.7399.383.64210.658.889
Andre nøgletal
Ansatte61117182125395164

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Om virksomheden

Årsrapport 2025

Forenom ApS provides serviced and full furnished temporary homes for corporate clients and project workers requiring accommodation for longer periods. ​​The company operates across Denmark as part of the Forenom Group, with parent company Forenom OY based in Helsinki, Finland.

Development in activities and financesRevenue grew by 39% from DKK 179 million to DKK 249 million in 2025, driven by increased demand for accommodation solutions and continued expansion of the company's property portfolio. ​​The gross margin improved from 17.9% to 25.0%, reflecting better capacity utilisation and improved commercial terms. ​​Staff headcount increased from 51 to 64 full-time employees to support the growing operation and investments in property. ​​Financial expenses were reduced from DKK 3.3 million to DKK 1.4 million to due to the repayment of loans from group enterprises. This was mainly driven by a group contribution from the parent company of 26,7 million DKK. ​​Liquidity Risks ​Capital generation and funding activities are managed centrally within the Forenom OY Group, and ​the necessary liquidity is continuously secured to support operations. The parent company has issued a letter of support to secure the financing of Forenom ApS. ​​Material errors in previous years ​Management has identified misstatements related to prior years related to refurbishment and OTA revenue recognition: ​ ​Refurbishment provision – inclusion of bank guarantees: ​In 2024, the refurbishment provision was calculated based solely on cash deposits and prepaid rents paid to lessors. However, management has identified that bank guarantees provided to lessors also generate refurbishment costs upon lease termination and should therefore be included in the calculation of the refurbishm

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Forenom ApS — cvrprofil.dk