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FALKEVEJENS NÆRBUTIK ApS
APS
Active
CVR 10029511
Falkevej 2A
Non-specialised retail sale of predominately food, beverages or tobacco · NACE 4711
Est. 2000
9 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,7M
+11% vs 2023
EBITDA margin
6.6%
-40% vs 2023
Equity ratio
45.9%
Financial strength
Net profit 2024
DKK 28K
-60% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,7M
+11%
EBITDA
DKK 114K
-40%
Net profit
DKK 28K
-60%
Total assets
DKK 1,5M
-17%
Equity
DKK 679K
+4%
Employees
9
—
Company information
Legal name
FALKEVEJENS NÆRBUTIK ApS
CVR number
10029511
Legal form
Anpartsselskab
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
27. juni 2000
Share capital
DKK 200.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel og dermed beslægtet virksomhed
Contact
Address
Falkevej 2A
Email
3falke@mail.dk
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Explore
Companies in Non-specialised retail sale of predominately food, beverages or tobacco
Companies in Viborg
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.292
1.610
1.599
1.551
1.728
Staff expenses
-1.287
-1.447
-1.278
-1.361
-1.614
EBITDA
5
163
322
190
114
Depreciation & amort.
-0
-3
-0
-0
-0
EBIT
5
160
322
190
114
Net financials
-84
-65
-76
-99
-74
Profit before tax
-79
95
245
91
40
Tax
19
57
58
20
12
Net profit
-97
38
187
71
28
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.711
1.805
1.816
1.776
1.481
Equity
354
393
580
651
679
Long-term debt
90
40
77
0
17
Short-term debt
1.267
1.372
1.159
1.124
785
Total debt
1.356
1.412
1.236
1.124
802
Financial ratios
5-year trend
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
2020
2024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
TG
Tina Gjørtz
Founder
Founder
2000
SG
Søren Gjørtz
Management
Management
2000
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
GJØRTZ HOLDING ApS
Company
100%
100%
2005
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Learn more
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Company hierarchy
GJØRTZ HOLDING ApS
FALKEVEJENS NÆRBUTIK ApS
(this company)
Board network connections
Board members of FALKEVEJENS NÆRBUTIK ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Tina Gjørtz
Founder
0 companies
Søren Gjørtz
Management
0 companies