Riskpilot← Back to searchSign inGet full accessFalkenhøj Management ApS
APSActiveCVR 10102766Islands Brygge 32B, 7. 770Business and other management consultancy activities · NACE 7020Est. 20021 employeeswww.falkenhoj.dk
Revenue 2024
DKK 49K
-25% vs 2023
EBITDA margin
-849.7%
-64% vs 2023
Equity ratio
50.5%
Financial strength
Net profit 2024
DKK 536K
-2% vs 2023
| Revenue | DKK 49K | -25% |
| EBITDA | DKK -415K | -64% |
| Net profit | DKK 536K | -2% |
| Total assets | DKK 5,6M | +21% |
| Equity | DKK 2,9M | +23% |
| Employees | 1 | — |
Legal name
Falkenhøj Management ApS
CVR number
10102766
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
29. november 2002
Share capital
DKK 1.016.681
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør eller af to medlemmer af bestyrelsen i forening med en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at udvikle, markedsføre og sælge ydelser og systemer til administration af rejser og rejseudgifter og dertil knyttede service- og rådgivningsydelser samt virksomhed, der efter bestyrelsens skøn er beslægtet hermed.
Address
Islands Brygge 32B, 7. 770
Phone
+4540580214
Email
oa@falkenhoj.dk
Website
www.falkenhoj.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49 | 109 | 463 | 695 | 933 | 740 | 473 | 437 | 21 | -4 | 97 | 65 | 49 |
| Staff expenses | -129 | -126 | -149 | -243 | -243 | -237 | -256 | -338 | -320 | -322 | -315 | -318 | -464 |
| EBITDA | -80 | -16 | 314 | 452 | 686 | 503 | 218 | 99 | -299 | -326 | -218 | -253 | -415 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -80 | -16 | 314 | 452 | 686 | 503 | 218 | 99 | -299 | -326 | -218 | -253 | -415 |
| Net financials | -4 | 0 | -73 | 2.847 | -94 | -73 | -98 | 328 | 260 | 486 | 1 | 801 | 951 |
| Profit before tax | -85 | -16 | 240 | 3.299 | 592 | 430 | 120 | 427 | -39 | 160 | -216 | 548 | 536 |
| Tax | -0 | -0 | -230 | -1 | -0 | -0 | -0 | -0 | -0 | 231 | -0 | -0 | -0 |
| Net profit | -85 | -16 | 470 | 3.301 | 592 | 430 | 120 | 427 | -39 | -71 | -216 | 548 | 536 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 319 | 317 | 983 | 1.346 | 1.891 | 2.338 | 2.479 | 2.811 | 2.695 | 2.650 | 2.938 | 4.687 | 5.649 |
| Equity | -3.227 | -3.243 | -2.773 | 528 | 1.120 | 1.550 | 1.669 | 2.097 | 2.058 | 1.987 | 1.771 | 2.319 | 2.854 |
| Long-term debt | 3.429 | 3.429 | 3.498 | 578 | 578 | 590 | 602 | 614 | 579 | 579 | 591 | 603 | 615 |
| Short-term debt | 116 | 131 | 258 | 240 | 193 | 198 | 208 | 101 | 58 | 84 | 577 | 1.766 | 2.180 |
| Total debt | 3.545 | 3.560 | 3.756 | 819 | 771 | 788 | 810 | 714 | 637 | 663 | 1.167 | 2.368 | 2.795 |
EBITDA margin
-849.7%
This company
15.8%
Market median
-5478% vs market
20122024
Equity ratio
50.5%
This company
38.2%
Market median
+32% vs market
20122024
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
20122024
Net profit margin
1095.9%
This company
8.1%
Market median
+13430% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Management | Management | 2008 | — | — |
SS Management | Management | 2007 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2002 | — | — | |
| Deputy Chairman | 2002 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ApS FALKENHØJ | Company | 100.0% | 100.0% | 2014 |
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ApS FALKENHØJ
Falkenhøj Management ApS Board members of Falkenhøj Management ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Andersen | Management | 0 companies |
| Søren Schødt | Management | 0 companies |
| Chris Lund-Hansen | Chief Executive Officer | 0 companies |
| Kim Øxenholt | Board of Directors | 0 companies |
| Marianne Tess Hougaard | Board of Directors | 0 companies |
| Erik Berg | Board of Directors | 0 companies |
| Nils Bugge | Board of Directors | 0 companies |
| Svend Andersen | Board of Directors | 0 companies |
| Hans Havsager | Chairman | 0 companies |
| Erik Borg | Deputy Chairman | 0 companies |
| Søren Nis Thøgersen | Chairman | 0 companies |
| Søren Hougaard | Chairman | 0 companies |
| Claus Georg Johansson | Chairman | 0 companies |
| Kim Pichard Nielsen | Chairman | 0 companies |
| Rolf Gunnar Berg | Board of Directors | 0 companies |
| Sigurd Ringheim | Board of Directors | 0 companies |
| Søren René Kristiansen | Chairman | 0 companies |