Riskpilot← Back to searchSign inGet full accessFALCK HEALTHCARE A/S
A/SActiveCVR 16165948Sydhavnsgade 18Activities of head offices · NACE 7010Est. 1992335 employees
Revenue 2024
DKK 316,4M
+2% vs 2023
EBITDA margin
1.8%
+882% vs 2023
Equity ratio
29.8%
Financial strength
Net profit 2024
DKK -23,4M
-92% vs 2023
| Revenue | DKK 316,4M | +2% |
| EBITDA | DKK 5,7M | +882% |
| Net profit | DKK -23,4M | -92% |
| Total assets | DKK 1,6B | +0% |
| Equity | DKK 474,5M | -5% |
| Employees | 335 | — |
Legal name
FALCK HEALTHCARE A/S
CVR number
16165948
Legal form
Aktieselskab
NACE code
7010 · Activities of head offices
Founded
5. maj 1992
Share capital
DKK 2.601.000
Employees
335 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er direkte - eller indirekte ved besiddelse af aktier eller andre former for kapitalandele i danske virksomheder - at udøve virksomhed inden for Health Care eller inden for andre serviceområder. Selskabet kan udøve anden virksomhed, som efter bestyrelsens skøn står i forbindelse med ovennævnte formål.
Address
Sydhavnsgade 18
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 480.255 | 510.412 | 491.797 | 596.718 | 686.733 | 656.087 | 617.899 | 359.666 | 319.314 | 327.936 | 309.745 | 316.383 |
| Staff expenses | -88.614 | -80.713 | -80.973 | -96.758 | -113.334 | -198.829 | -77.571 | -191.680 | -188.026 | -196.741 | -163.489 | -165.508 |
| EBITDA | 70.050 | 87.590 | 76.847 | 61.689 | 24.549 | -21.123 | 36.763 | -64.155 | -39.807 | -16.034 | -727 | 5.682 |
| Depreciation & amort. | -11.848 | -12.467 | -14.007 | -10.435 | -25.035 | -114.700 | -13.950 | -12.881 | -33.806 | -30.375 | -26.415 | -13.639 |
| EBIT | 58.202 | 75.123 | 62.840 | 51.254 | -486 | -135.823 | 22.813 | -77.036 | -73.613 | -46.409 | -27.142 | -7.957 |
| Net financials | 307 | -139 | -300 | -323 | -662 | -406 | 12 | -76 | -13.331 | -36.532 | 1.135 | -24.181 |
| Profit before tax | 58.509 | 74.984 | 62.540 | 50.931 | -1.148 | -136.229 | 22.825 | -77.112 | -86.944 | -82.941 | -26.007 | -32.138 |
| Tax | 15.216 | 21.727 | 15.973 | 14.009 | 1.866 | -31.865 | 6.994 | -13.674 | -10.362 | -11.539 | -13.817 | -8.706 |
| Net profit | 43.293 | 53.257 | 46.567 | 36.922 | -3.014 | -104.364 | 15.831 | -63.438 | -76.582 | -71.402 | -12.190 | -23.432 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 430.078 | 514.180 | 480.949 | 522.093 | 529.414 | 509.026 | 342.279 | 277.578 | 1.620.675 | 1.601.509 | 1.592.297 | 1.590.446 |
| Equity | 77.431 | 129.383 | 121.950 | 112.305 | 87.243 | 17.722 | 33.553 | -29.885 | 231.499 | 160.096 | 497.906 | 474.474 |
| Long-term debt | -1.984 | -2.280 | -4.968 | 25.000 | 25.000 | 1.113 | 8.394 | 64.394 | 1.172.905 | 1.195.762 | 895.452 | 893.468 |
| Short-term debt | 350.663 | 382.517 | 354.031 | 368.800 | 399.120 | 491.304 | 300.332 | 243.069 | 216.271 | 245.651 | 198.939 | 222.504 |
| Total debt | 350.663 | 382.517 | 354.031 | 393.800 | 424.120 | 491.304 | 308.726 | 307.463 | 1.389.176 | 1.441.413 | 1.094.391 | 1.115.972 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20132024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
20132024
Return on equity
-4.9%
This company
18.4%
Market median
-127% vs market
20132024
Net profit margin
-7.4%
This company
8.1%
Market median
-191% vs market
20132024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20132024
Debt / equity
2.35×
This company
0.62×
Market median
-279% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
AE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
LS Management | Management | 1992 | — | — |
JS Deputy | Deputy | 2021 | — | — |
JH Management | Management | 2024 | — | — |
ME Management | Management | 2023 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
FT Founder | Founder | 1992 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
LV Management | Management | 1992 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 1992 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
OK | Board of Directors | 2002 | — | — |
| Chairman | 2001 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FALCK A/S | Company | 100.0% | 100.0% | 2021 |
FALCK HEALTH CARE HOLDING A/S | Company | 100.0% | 100.0% | 2005 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
LUNDBECKFONDEN
FALCK HEALTHCARE A/S Board members of FALCK HEALTHCARE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Lundum | Chief Executive Officer | 0 companies |
| Steen Keller | Chief Executive Officer | 0 companies |
| Anette Elisabeth Falisse Damgaard | Chief Executive Officer | 0 companies |
| Lars-Evert Strommer | Management | 0 companies |
| John Skriver Nielsen | Deputy | 0 companies |
| Jacob Hedegaard Rasmussen | Management | 0 companies |
| Martin Eric Bøttern | Management | 0 companies |
| Kent Jensen | Chief Executive Officer | 0 companies |
| FALKEN TRADING AS | Founder | 0 companies |
| Marie Baastrup | Chief Executive Officer | 0 companies |
| Lars Vig Larsen | Management | 0 companies |
| Jan Frank Steenhard | Chief Executive Officer | 0 companies |
| Thomas Kirk Vilsbøll | Chief Executive Officer | 0 companies |
| Morten Reignald Pedersen | Chief Executive Officer | 0 companies |
| Lars Rosenkrantz Gundorph | Board of Directors | 0 companies |
| Arve Andresen | Chairman | 0 companies |
| Lars Nørby Johansen | Chairman | 0 companies |
| Poul Erik Brønsholm | Board of Directors | 0 companies |
| Ole Preben Kristensen | Board of Directors | 0 companies |
| Kjeld Lindberg Iversen | Board of Directors | 0 companies |
| Derrick Miller | Board of Directors | 0 companies |
| Lars Lissau Spinner Hansen | Board of Directors | 0 companies |
| Hakon Hedegaard | Board of Directors | 0 companies |
| Reidar Lorentzen | Board of Directors | 0 companies |
| Philip Mørch Nadelmann | Board of Directors | 0 companies |
| Alex Rasmussen | Board of Directors | 0 companies |
| Michael Torpe | Board of Directors | 0 companies |
| Thomas Lyngsø Helt | Board of Directors | 0 companies |
| Christian Boris Baltzer | Deputy Chairman | 0 companies |
| Lone Holm Pedersen | Board of Directors | 0 companies |
| Ole Krog | Board of Directors | 0 companies |
| Kurt Bligaard Pedersen | Chairman | 0 companies |
| Jakob Riis | Chairman | 0 companies |
| Erik Steen Sophus Falck | Board of Directors | 0 companies |
| Søren Skov Hindborg Christensen | Board of Directors | 0 companies |
| Maarten van Engeland | Board of Directors | 0 companies |
| Torben Ruberg | Board of Directors | 0 companies |
| Nicolai Søegaard | Board of Directors | 0 companies |
| Jimmi Omø Kristensen | Chairman | 0 companies |
| Mira Mi Song Nielsen | Board of Directors | 0 companies |
| Allan Søgaard Lambrechtsen Larsen | Chairman | 0 companies |
| Camilla Zahle Borby Malthesen | Board of Directors | 0 companies |
| Peter Lindegaard | Board of Directors | 0 companies |
| Anders Kretzschmar | Board of Directors | 0 companies |
| Lene Dalsjø Bull | Board of Directors | 0 companies |
| Brian Jørgensen | Board of Directors | 0 companies |
| Søren Bremerskov Vuust | Board of Directors | 0 companies |
| Poul Erbo Mortensen | Chairman | 0 companies |
| John Staunsbjerg Dueholm | Board of Directors | 0 companies |
| Christian Jesper Engvad Madsen | Board of Directors | 0 companies |