Riskpilot← Back to searchSign inGet full accessFALKE TØMRER OG SNEDKER ApS
APSActiveCVR 14980997Falkevej 36Joinery installation · NACE 4332Est. 19916 employees
Revenue 2025
DKK 2,1M
-31% vs 2024
EBITDA margin
-21.6%
-170% vs 2024
Equity ratio
16.9%
Financial strength
Net profit 2025
DKK -630K
-348% vs 2024
| Revenue | DKK 2,1M | -31% |
| EBITDA | DKK -445K | -170% |
| Net profit | DKK -630K | -348% |
| Total assets | DKK 5,5M | -8% |
| Equity | DKK 934K | -49% |
| Employees | 6 | — |
Legal name
FALKE TØMRER OG SNEDKER ApS
CVR number
14980997
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
1. marts 1991
Share capital
DKK 200.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at handle og industri, herunder tømrer-, snedker- og byggevirksomhed samt anden hermed efter direktionens skøn beslægtet virksomhed
Address
Falkevej 36
Phone
+4556655666
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 | 2.250 | -1.896 | 2.147 | 2.135 | 3.237 | 3.688 | 4.479 | 2.898 | 3.928 | 4.048 | 3.970 | 3.812 | 2.958 | 2.055 |
| Staff expenses | -1.938 | -1.553 | -1.741 | -1.691 | -2.313 | -2.372 | -2.838 | -2.598 | -2.457 | -2.292 | -2.603 | -2.487 | -2.320 | -2.500 |
| EBITDA | 312 | -18 | 406 | 444 | 924 | 1.317 | 1.641 | 299 | 1.471 | 1.756 | 1.367 | 1.324 | 638 | -445 |
| Depreciation & amort. | 270 | -162 | -138 | -52 | -152 | -252 | -332 | -363 | -383 | -357 | -341 | -272 | -231 | -263 |
| EBIT | 42 | -181 | 268 | 392 | 772 | 1.064 | 1.309 | -64 | 1.088 | 1.399 | 1.026 | 1.053 | 407 | -708 |
| Net financials | -33 | -45 | -39 | -53 | 3 | -93 | -90 | -93 | -99 | -54 | -47 | -33 | -62 | -93 |
| Profit before tax | 17 | -67 | 229 | 339 | 775 | 972 | 1.219 | -157 | 989 | 1.344 | 979 | 1.020 | 345 | -801 |
| Tax | 4 | 35 | 63 | 77 | 171 | 214 | 269 | -38 | 201 | 298 | 218 | 229 | 90 | -171 |
| Net profit | 13 | -102 | 165 | 262 | 604 | 758 | 950 | -119 | 788 | 1.047 | 761 | 791 | 254 | -630 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.226 | 2.316 | 1.868 | 3.002 | 3.729 | 4.632 | 5.297 | 3.507 | 4.577 | 5.401 | 5.148 | 5.008 | 6.033 | 5.530 |
| Equity | 462 | 563 | 629 | 770 | 1.134 | 1.292 | 1.742 | 924 | 1.711 | 2.158 | 2.069 | 2.260 | 1.814 | 934 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.764 | -1.753 | 1.239 | 2.232 | 2.595 | 3.323 | 3.555 | 2.583 | 2.866 | 3.243 | 3.080 | 2.748 | 4.219 | 4.596 |
| Total debt | 1.764 | -1.753 | 1.239 | 2.232 | 2.595 | 3.323 | 3.555 | 2.583 | 2.866 | 3.243 | 3.080 | 2.748 | 4.219 | 4.596 |
EBITDA margin
-21.6%
This company
15.8%
Market median
-237% vs market
20122025
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
20122025
Return on equity
-67.4%
This company
18.4%
Market median
-466% vs market
20122025
Net profit margin
-30.7%
This company
8.1%
Market median
-479% vs market
20122025
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122025
Debt / equity
4.92×
This company
0.62×
Market median
-694% 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 |
|---|---|---|---|---|
PB Management | Management | 1991 | — | — |
AI Management | Management | 2013 | — | — |
MI Management | Management | 1991 | — | — |
SS Audit | Audit | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AI KØGE HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
MI HOLDING ApS | Company | 66.7% | 66.7% | 2007 |
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AI KØGE HOLDING ApS
FALKE TØMRER OG SNEDKER ApS Board members of FALKE TØMRER OG SNEDKER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Anders Iversen | Management | 0 companies |
| Marianne Iversen | Management | 0 companies |
| Steen Slotholt | Audit | 0 companies |