Riskpilot← Back to searchSign inGet full accessFALENGREEN A/S
A/SActiveCVR 19944077Niels Bohrs Vej 45Wholesale of dairy products, eggs and edible oils and fats · NACE 4633Est. 199741 employees
Revenue 2024
DKK 55,6M
-9% vs 2023
EBITDA margin
48.0%
-24% vs 2023
Equity ratio
43.3%
Financial strength
Net profit 2024
DKK 17,8M
-28% vs 2023
| Revenue | DKK 55,6M | -9% |
| EBITDA | DKK 26,7M | -24% |
| Net profit | DKK 17,8M | -28% |
| Total assets | DKK 122,8M | +4% |
| Equity | DKK 53,2M | +10% |
| Employees | 41 | — |
Legal name
FALENGREEN A/S
CVR number
19944077
Legal form
Aktieselskab
NACE code
4633 · Wholesale of dairy products, eggs and edible oils and fats
Founded
7. februar 1997
Share capital
DKK 1.050.000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmmer af bestyrelsen i forening, formanden for bestyrelsen eller af direktøren.
Company purpose
Selskabets formål er at drive handel og fabrikation.
Address
Niels Bohrs Vej 45
Phone
+4587817500
Email
dki@dk-international.dk
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 | 13.009 | 18.685 | 21.165 | 20.109 | 21.235 | 23.274 | 21.928 | 31.480 | 38.097 | 45.567 | 61.195 | 55.627 |
| Staff expenses | -14.009 | -12.282 | -12.756 | -13.496 | -14.337 | -14.811 | -15.444 | -22.140 | -23.599 | -25.533 | -26.203 | -28.907 |
| EBITDA | -1.000 | 6.403 | 8.409 | 6.613 | 6.898 | 8.463 | 6.485 | 9.419 | 9.049 | 20.034 | 34.948 | 26.720 |
| Depreciation & amort. | -2.802 | -2.267 | -2.074 | -1.799 | -2.296 | -2.227 | -2.806 | -3.183 | -2.999 | -3.023 | -2.713 | -3.149 |
| EBIT | -3.802 | 4.136 | 6.335 | 4.814 | 4.602 | 6.236 | 3.679 | 6.236 | 6.050 | 17.010 | 32.235 | 23.572 |
| Net financials | -900 | -1.300 | -1.307 | -468 | -529 | -578 | -666 | -751 | -624 | -761 | -648 | -806 |
| Profit before tax | -4.701 | 2.836 | 5.028 | 4.346 | 4.073 | 5.658 | 3.013 | 5.406 | 5.426 | 16.249 | 31.587 | 22.766 |
| Tax | -1.204 | 585 | 1.170 | 957 | 897 | 1.238 | 666 | 1.165 | 1.196 | 3.578 | 6.955 | 5.013 |
| Net profit | -3.497 | 2.251 | 3.857 | 3.390 | 3.176 | 4.420 | 2.347 | 4.240 | 4.230 | 12.672 | 24.632 | 17.753 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 84.525 | 70.814 | 57.679 | 58.706 | 71.139 | 63.318 | 66.139 | 86.681 | 90.805 | 111.020 | 118.062 | 122.820 |
| Equity | 12.860 | 15.111 | 18.968 | 20.358 | 21.034 | 25.454 | 19.801 | 23.414 | 24.145 | 32.817 | 48.449 | 53.202 |
| Long-term debt | 1.268 | 893 | 407 | 232 | 0 | 0 | 11.752 | 10.007 | 7.236 | 7.414 | 8.882 | 9.120 |
| Short-term debt | 70.009 | 53.660 | 37.279 | 37.280 | 48.913 | 36.320 | 32.908 | 52.057 | 58.227 | 69.564 | 59.174 | 58.424 |
| Total debt | 71.276 | 54.553 | 37.686 | 37.512 | 48.913 | 36.320 | 44.660 | 62.064 | 65.463 | 76.978 | 68.056 | 67.543 |
EBITDA margin
48.0%
This company
15.8%
Market median
+204% vs market
20132024
Equity ratio
43.3%
This company
38.2%
Market median
+13% vs market
20132024
Return on equity
33.4%
This company
18.4%
Market median
+82% vs market
20132024
Net profit margin
31.9%
This company
8.1%
Market median
+294% vs market
20132024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20132024
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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 |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
AW Management | Management | 2004 | — | — |
SB Management | Management | 2006 | — | — |
| Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DKI HOLDING A/S | Company | 66.7% | 66.7% | 2015 |
SCHRØDER HOLDING, ODDER ApS | Company | 20.0% | 20.0% | 2015 |
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SCHRØDER HOLDING, ODDER ApS
FALENGREEN A/S Board members of FALENGREEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mike Sauerberg | Chief Executive Officer | 0 companies |
| Allan Wanned Christensen | Management | 0 companies |
| Sten Busk | Management | 0 companies |
| Revisionsfirmaet Busch-Sørensen | Audit | 0 companies |
| Claus Rindal Astrup | Board of Directors | 0 companies |
| Holger Verner Nielsen | Board of Directors | 0 companies |
| Alex Lysemose | Board of Directors | 0 companies |
| Svend Erik Nielsen | Board of Directors | 0 companies |
| Morten Petersen | Board of Directors | 0 companies |
| Bent Tue Ramsing | Board of Directors | 0 companies |
| Torben Bertin Hein | Board of Directors | 0 companies |
| Bent Lygum Poder | Board of Directors | 0 companies |
| Henning Boisen | Board of Directors | 0 companies |
| Peer Harboe Friis | Board of Directors | 0 companies |
| Kim Mouritzen | Board of Directors | 0 companies |
| Jes Bjerregaard | Board of Directors | 0 companies |
| Ole Falengreen Nielsen | Chairman | 0 companies |
| Carsten Møller Christiansen | Board of Directors | 0 companies |
| Bill Andersen | Board of Directors | 0 companies |