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Forecast ApS

Private limited companyCVR 38019651København KActive

Forecast ApS is a private limited company, based in København K, active in computer programming activities, founded in 2016. Equity was negative at the end of 2025 (−DKK 73m). After a loss in 2024, the company made a profit of DKK 3.6m in 2025. 8 other companies in the database are registered at the same address.

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Key figures · financial year 2025

Gross profitDKK 6.2m+158.6% vs. 2024
Net profitDKK 3.6m+112.2% vs. 2024
Equity−DKK 73m−54.9% vs. 2024
Employees2latest month from CVR

What has changed

calculated from recorded figures and dates

Financials: 2025 against 2024

  • Net profit went from a loss of DKK 29.2m to a profit of DKK 3.6m (2024 → 2025).

Management and owners, last 24 months

  • New in management: Roger William Metz (board member, 11/07/2025), Tabatha Ann Erck (ceo, 08/10/2026) and Tabatha Ann Erck (chair of the board, 08/10/2026).
  • Stepped down: Dennis Kayser (ceo, 08/10/2026), Christian Lindegaard Jepsen (board member, 11/07/2025) and Dennis Kayser (chair of the board, 08/10/2026) (+1).

Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.

Financial statements

Financial years 2019–2025 · amounts in DKK thousand

Equity and net profit

−DKK 80m−DKK 60m−DKK 40m−DKK 20mDKK 0DKK 20mDKK 40m201920202022202320242025
EquityNet profit
Financial figures for Forecast ApS
201920202022202320242025Change
Revenuenot statednot statednot statednot statednot statednot stated–
Gross profit−1,118−9,588−35,090−36,536−10,6486,241+158.6%
Operating profit (EBIT)−16,411−31,086−62,198−64,434−27,7463,544+112.8%
Profit before tax−16,525−31,283−62,773−64,135−29,1993,733+112.8%
Net profit−14,760−28,373−62,669−63,715−29,1993,568+112.2%
Total assets40,48119,11571,10621,20829,25142,219+44.3%
Equity36,2337,86045,746−17,969−47,168−73,044−54.9%
Liabilities4,24911,25525,36039,17776,419115,263+50.8%
Cash and cash equivalents37,98211,00661,82210,7866,266203−96.8%
Average number of employees31364136222−90.9%

Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2019, 2020, 2022, 2023, 2024, 2025: smaller companies may omit it, and we do not derive it from other figures. The register has no financial statements for 2021 (changed financial year or not filed).

Download the figures as CSV · free with an account, amounts in whole DKK

−DKK 40m−DKK 30m−DKK 20m−DKK 10mDKK 0DKK 10m201920202022202320242025
Gross profitMedian, the industry (1,661 companies)

Signals from the financial statements

calculated from the 2025 figures

  • Negative equity

    Equity was −DKK 73m at the end of 2025.

    How is this calculated?

    Equity in the latest annual report is below zero.

  • Fewer employees

    The number of employees fell 91% from 22 in 2024 to 2 in 2025.

    How is this calculated?

    The number of employees according to the annual report has fallen by at least 25%, and was at least 10 the year before.

The signals are rules applied to the figures in the annual reports. They are not an assessment or credit rating of the company. See Data and method.

Annual reports

6 financial years
Annual reports for Forecast ApS
Financial yearPeriodPublishedFigures forDocuments
202501/02/2025 – 31/12/202530/06/2026The companyPDF not statedXBRL
202401/02/2023 – 31/01/202415/08/2024The companyPDFXBRL
202301/02/2022 – 31/01/202302/07/2023The companyPDFXBRL
202201/02/2021 – 31/01/202201/07/2022The companyPDFXBRL
202001/01/2020 – 31/12/202001/07/2021The companyPDFXBRL
201901/01/2019 – 31/12/201904/08/2020The companyPDFXBRL

The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.

Employees

monthly figures from CVR
0510152008/2309/2310/2311/2312/2301/2402/2403/2404/2405/2406/2407/2408/2409/2410/2411/2412/2401/2502/2503/2504/2505/2506/2507/2508/2509/2510/2511/2512/2501/2602/2603/2604/2605/2606/2607/26
Employees

Position in the industry

1,661 companies in the database

Comparison with the other companies in computer programming activities based on the latest financial year.

Gross profitDKK 6.2mNo. 542 of 1,656
Better than 67% of the companies in the industry
Equity−DKK 73mNo. 1655 of 1,661
Better than 0% of the companies in the industry
Number of employees2No. 1027 of 1,661
Better than 38% of the companies in the industry

Industry median: gross profit DKK 2.6m, net profit DKK 93,491, equity DKK 1m, 4 employees.

DKK 100kDKK 978kDKK 9.6mDKK 93.7mDKK 428.6mHere
Distribution of gross profit for 1,474 companies in the industry (latest financial year, logarithmic scale). Amber bar: where this company sits.

Compared with similar companies

size, age and company form
Rank among similar companies
GroupGross profitEquity
Companies with fewer than 20 employees69,967 companies in the comparison
No. 10,166of 69,742
Better than 85%
No. 69,915of 69,964
Better than 0%
Same industry and fewer than 20 employees1,365 companies in the comparison
No. 279of 1,363
Better than 80%
No. 1,364of 1,365
Better than 0%
Companies that are between 5 and 14 years old33,688 companies in the comparison
No. 7,066of 33,588
Better than 79%
No. 33,630of 33,687
Better than 0%
All companies of type ApS66,508 companies in the comparison
No. 10,873of 66,379
Better than 84%
No. 66,453of 66,505
Better than 0%

The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.

Compare with the industry

Computer programming activities
Gross profit
  1. Forecast ApSDKK 6.2m
  2. Stibo Systems A/SDKK 916.6m
  3. Trackunit ApSDKK 897.1m
Net profit
  1. Forecast ApSDKK 3.6m
  2. Stibo Systems A/SDKK 155.9m
  3. Trackunit ApSDKK 206.3m
Equity
  1. Forecast ApS−DKK 73m
  2. Stibo Systems A/SDKK 309.7m
  3. Trackunit ApSDKK 1.7bn
Employees
  1. Forecast ApS2
  2. Stibo Systems A/S201
  3. Trackunit ApS249

Latest financial year per company. Choose up to three companies from the largest in the industry.

Owners and group

from the Public Ownership Register
Owners
  • Forecast Technologies Group Limited100%
Forecast ApS

Management

3 active registrations

Executive management

Executive management at Forecast ApS
NameRoleAppointed
Tabatha Ann ErckCEO08/10/2026

Board of directors

Board of directors at Forecast ApS
NameRoleAppointed
Roger William MetzBoard member11/07/2025
Tabatha Ann ErckChair of the board08/10/2026
Founders
Emp Capital ApS
Former management (20)
Former management at Forecast ApS
NameRoleAppointedResigned
Dennis KayserCEO15/09/201608/10/2026
Dennis KayserBoard member02/12/201610/05/2017
Danny LarsenChair of the board02/12/201610/05/2017
Peter Mühlendorph EgehovedBoard member02/12/201611/06/2018
Troels SkjelboBoard member10/05/201711/06/2018
Jens KarstoftBoard member10/05/201711/10/2019
Peter PerregaardChair of the board10/05/201711/06/2018
Rasmus Aaen MadsenBoard member10/05/201710/06/2018
Christian Lindegaard JepsenBoard member11/06/201830/03/2021
Rasmus Aaen MadsenChair of the board11/06/201801/06/2021
Niels Vejrup CarlsenBoard member11/06/201814/12/2021
Krishna VisvanathanBoard member11/10/201915/12/2021
Jeremy Byron RocheBoard member01/02/202115/12/2021
Dennis KayserBoard member30/03/202117/12/2023
James WiseBoard member30/03/202115/12/2021
Sohaib AbbasiChair of the board01/06/202115/12/2021
Christian Lindegaard JepsenBoard member15/12/202111/07/2025
Niels Vejrup CarlsenChair of the board15/12/202118/12/2023
Dennis KayserChair of the board18/12/202308/10/2026
Danny LarsenBoard member18/12/202311/07/2025

Signing rule: Selskabet tegnes af et bestyrelsesmedlem.

Address and production units

1 active production units

Hammerensgade 1
1267 København K

København Municipality · Postcode 1267

Other companies at the address (8)

Production units
Production unitAddressEmployeesP number
FORECAST APSHammerensgade 1, 2, 1267 København K21021762934

Purpose

Selskabets formål er at udvikle projektstyringssoftware

The purpose is quoted from the register in Danish.

Changes year by year

114 registered events
20265 changesmanagement 4 · accounts 1
  • Tabatha Ann Erck appointed chair of the board
  • Tabatha Ann Erck appointed ceo
  • Dennis Kayser stepped down as chair of the board
  • Dennis Kayser stepped down as ceo
  • Annual report for 2025 published
20253 changesmanagement 3
  • Roger William Metz appointed board member
  • Danny Larsen stepped down as board member
  • Christian Lindegaard Jepsen stepped down as board member
20243 changesaddress 2 · accounts 1
  • Moved to Hammerensgade 1, 2, 1267 København K
  • Annual report for 2024 published
  • Moved to Orient Plads 1, 1, 2150 Nordhavn
20235 changesmanagement 4 · accounts 1
  • Dennis Kayser appointed chair of the board
  • Danny Larsen appointed board member
  • Niels Vejrup Carlsen stepped down as chair of the board
  • Dennis Kayser stepped down as board member
  • Annual report for 2023 published
20221 changeaccounts 1
  • Annual report for 2022 published
202134 changesmanagement 13 · ownership 18 · accounts 1 · capital 2
  • Christian Lindegaard Jepsen appointed board member
  • Niels Vejrup Carlsen appointed chair of the board
  • Sohaib Abbasi stepped down as chair of the board
  • James Wise stepped down as board member
  • Jeremy Byron Roche stepped down as board member
  • Krishna Visvanathan stepped down as board member
  • Niels Vejrup Carlsen stepped down as board member
  • Forecast Technologies Group Limited registered as owner (100%)
  • Balderton Capital VII, S.L.P. is no longer registered as owner
  • Crane I LP is no longer registered as owner
  • Keisari Holding ApS is no longer registered as owner
  • Heartcore Capital Fund III K/S is no longer registered as owner
  • SEED Capital Denmark III K/S is no longer registered as owner
  • Duelund Højstrup Holding ApS is no longer registered as owner
  • Danny Larsen Holding ApS is no longer registered as owner
  • Niels G Frederiksen Holding ApS is no longer registered as owner
  • Annual report for 2020 published
  • Sohaib Abbasi appointed chair of the board
  • Rasmus Aaen Madsen stepped down as chair of the board
  • Share capital changed from 120,665 DKK to 183,031 DKK
  • Dennis Kayser appointed board member
  • James Wise appointed board member
  • Christian Lindegaard Jepsen stepped down as board member
  • Balderton Capital VII, S.L.P. registered as owner (20%)
  • Crane I LP registered as owner (10%)
  • Keisari Holding ApS registered as owner (5%)
  • Heartcore Capital Fund III K/S registered as owner (10%)
  • SEED Capital Denmark III K/S registered as owner (15%)
  • SEED Capital Denmark III K/S is no longer registered as owner
  • Crane I LP is no longer registered as owner
  • Heartcore Capital Fund III K/S is no longer registered as owner
  • Keisari Holding ApS is no longer registered as owner
  • Share capital changed from 119,665 DKK to 120,665 DKK
  • Jeremy Byron Roche appointed board member
20202 changesaddress 1 · accounts 1
  • Moved to Valkendorfsgade 13, 1151 København K
  • Annual report for 2019 published
20199 changescapital 1 · management 2 · ownership 6
  • Share capital changed from 89,160 DKK to 119,665 DKK
  • Krishna Visvanathan appointed board member
  • Jens Karstoft stepped down as board member
  • SEED Capital Denmark III K/S registered as owner (20%)
  • Crane I LP registered as owner (10%)
  • Heartcore Capital Fund III K/S registered as owner (15%)
  • Uddannelses- og Forskningsstyrelsen is no longer registered as owner
  • Heartcore Capital Fund III K/S is no longer registered as owner
  • SEED Capital Denmark III K/S is no longer registered as owner
201821 changesaddress 1 · ownership 12 · capital 1 · management 7
  • Moved to Frederiksborggade 20B, 1, 1360 København K
  • Heartcore Capital Fund III K/S registered as owner (15%)
  • Share capital changed from 62,547 DKK to 89,160 DKK
  • Christian Lindegaard Jepsen appointed board member
  • Niels Vejrup Carlsen appointed board member
  • Rasmus Aaen Madsen appointed chair of the board
  • Troels Skjelbo stepped down as board member
  • Peter Perregaard stepped down as chair of the board
  • Peter Mühlendorph Egehoved stepped down as board member
  • Duelund Højstrup Holding ApS registered as owner (5%)
  • Heartcore Capital Fund III K/S registered as owner (15%)
  • Heartcore Capital Fund III K/S is no longer registered as owner
  • Keisari Holding ApS registered as owner (10%)
  • Danny Larsen Holding ApS registered as owner (5%)
  • Niels G Frederiksen Holding ApS registered as owner (5%)
  • PreSeed Ventures A/S is no longer registered as owner
  • Rasmus Aaen Madsen stepped down as board member
  • Niels G Frederiksen Holding ApS is no longer registered as owner
  • Duelund Højstrup Holding ApS is no longer registered as owner
  • Keisari Holding ApS is no longer registered as owner
  • Danny Larsen Holding ApS is no longer registered as owner
201716 changescapital 3 · ownership 7 · management 6
  • Share capital changed from 59,707 DKK to 62,547 DKK
  • Share capital changed from 57,484 DKK to 59,707 DKK
  • PreSeed Ventures A/S registered as owner (10%)
  • Uddannelses- og Forskningsstyrelsen registered as owner (5%)
  • Uddannelses- og Forskningsstyrelsen is no longer registered as owner
  • Niels G Frederiksen Holding ApS registered as owner (15%)
  • Duelund Højstrup Holding ApS registered as owner (15%)
  • Keisari Holding ApS registered as owner (25%)
  • EMP CAPITAL ApS is no longer registered as owner
  • Share capital changed from 53,743 DKK to 57,484 DKK
  • Troels Skjelbo appointed board member
  • Rasmus Aaen Madsen appointed board member
  • Peter Perregaard appointed chair of the board
  • Jens Karstoft appointed board member
  • Dennis Kayser stepped down as board member
  • Danny Larsen stepped down as chair of the board
201615 changescapital 3 · management 4 · address 1 · ownership 6 · founded 1
  • Share capital changed from 50,000 DKK to 53,743 DKK
  • Dennis Kayser appointed board member
  • Peter Mühlendorph Egehoved appointed board member
  • Danny Larsen appointed chair of the board
  • Moved to Bredgade 36B, 2, 1260 København K
  • Share capital changed from 55,000 DKK to 50,000 DKK
  • SEED Capital Denmark III K/S registered as owner (15%)
  • Danny Larsen Holding ApS registered as owner (10%)
  • Share capital changed from 50,000 DKK to 55,000 DKK
  • Registered as FORECAST APS
  • Dennis Kayser appointed ceo
  • EMP CAPITAL ApS registered as owner (66.67%)
  • Uddannelses- og Forskningsstyrelsen registered as owner (5%)
  • PreSeed Ventures A/S registered as owner (10%)
  • PreSeed Ventures A/S is no longer registered as owner

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Same people in management

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Source and updates

The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026. The company is protected against advertising; contact details are not shown, and the data must not be used for marketing.

View in CVRReport a correction