Riskpilot← Back to searchSign inGet full accessFALCK FORMCO ApS
APSActiveCVR 13335001Automatikvej 1Activities of agents involved in non-specialised wholesale · NACE 4619Est. 19894 employeeswww.falckformco.dk
Revenue 2025
DKK 3,2M
+12% vs 2024
EBITDA margin
45.4%
+42% vs 2024
Equity ratio
76.9%
Financial strength
Net profit 2025
DKK 1M
+51% vs 2024
| Revenue | DKK 3,2M | +12% |
| EBITDA | DKK 1,4M | +42% |
| Net profit | DKK 1M | +51% |
| Total assets | DKK 3,4M | -1% |
| Equity | DKK 2,6M | +17% |
| Employees | 4 | — |
Legal name
FALCK FORMCO ApS
CVR number
13335001
Legal form
Anpartsselskab
NACE code
4619 · Activities of agents involved in non-specialised wholesale
Founded
1. juli 1989
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er at drive ingeniørvirksomhed, servicevirksomhed, handel- og agenturvirksomhed, fabrikation, produktion samt finansiering og investering
Address
Automatikvej 1
Phone
+4539648511
Email
office@falckformco.dk
Website
www.falckformco.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.923 | 2.733 | 1.785 | 2.573 | 3.429 | 2.034 | 1.092 | 1.539 | 1.716 | 2.014 | 2.713 | 4.341 | 2.809 | 3.151 |
| Staff expenses | -2.150 | -1.771 | -1.774 | -1.850 | -1.560 | -1.501 | -1.291 | -1.349 | -1.404 | -1.333 | -2.140 | -1.904 | -1.804 | -1.720 |
| EBITDA | 773 | 962 | 11 | 723 | 1.870 | 533 | -199 | 190 | 312 | 681 | 574 | 2.437 | 1.005 | 1.431 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -36 | -36 | -36 | -36 | -0 | -48 | -116 | -116 |
| EBIT | 773 | 962 | 11 | 723 | 1.870 | 533 | -235 | 154 | 276 | 644 | 574 | 2.389 | 889 | 1.315 |
| Net financials | 4 | -12 | -10 | 128 | 136 | 75 | 21 | 39 | 21 | 9 | 76 | 2 | -4 | 3 |
| Profit before tax | 777 | 950 | 0 | 851 | 2.006 | 608 | -215 | 192 | 297 | 653 | 649 | 2.391 | 885 | 1.318 |
| Tax | 212 | 253 | 14 | 207 | 447 | 144 | -40 | 56 | 64 | 150 | 150 | 553 | 210 | 300 |
| Net profit | 565 | 697 | -14 | 644 | 1.559 | 464 | -175 | 136 | 233 | 503 | 499 | 1.838 | 675 | 1.018 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.025 | 2.426 | 1.691 | 3.117 | 3.205 | 2.677 | 2.082 | 2.766 | 2.663 | 2.081 | 2.452 | 4.819 | 3.414 | 3.370 |
| Equity | 1.077 | 1.581 | 947 | 1.591 | 2.059 | 1.524 | 1.249 | 1.385 | 1.508 | 1.554 | 1.710 | 3.049 | 2.223 | 2.591 |
| Long-term debt | 0 | 0 | 14 | 207 | 447 | 144 | 0 | 0 | 75 | 155 | 0 | 0 | 0 | 0 |
| Short-term debt | 948 | 845 | 730 | 1.319 | 699 | 1.010 | 833 | 1.375 | 1.080 | 372 | 742 | 1.754 | 1.175 | 771 |
| Total debt | 948 | 845 | 745 | 1.526 | 1.145 | 1.153 | 833 | 1.375 | 1.155 | 527 | 742 | 1.754 | 1.175 | 771 |
EBITDA margin
45.4%
This company
15.8%
Market median
+187% vs market
20122025
Equity ratio
76.9%
This company
38.2%
Market median
+101% vs market
20122025
Return on equity
39.3%
This company
18.4%
Market median
+114% vs market
20122025
Net profit margin
32.3%
This company
8.1%
Market median
+299% vs market
20122025
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20122025
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1989 | — | — |
EL Management | Management | 1989 | — | — |
DR Management | Management | 1989 | — | — |
TL Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THOMAS FALCK ApS | Company | 100.0% | 100.0% | 2015 |
SØREN LAMBÆK JENSEN ApS | Company | 50.0% | 50.0% | 2015 |
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THOMAS FALCK ApS
FALCK FORMCO ApS Board members of FALCK FORMCO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Erik Luja Falck | Management | 0 companies |
| Dan Rybak | Management | 0 companies |
| Thomas Luja Falck | Management | 0 companies |
| Inge Olesen | Board of Directors | 0 companies |
| Søren Lambæk Jensen | Board of Directors | 0 companies |
| Finn Carl John Rørbye | Board of Directors | 0 companies |
| Jesper Præstensgaard | Chairman | 0 companies |
| Jens Ole Nordgaard Hansen | Board of Directors | 0 companies |