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FALENGREEN A/S
A/S
Active
Advertising protection
CVR 19944077
Niels Bohrs Vej 45, 8660
Skanderborg
Wholesale of dairy products, eggs and edible oils and fats
·
NACE 4633
Est. 1997 · 29 years old
41 employees
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Denmark
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Companies
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Wholesale of dairy products, eggs and edible oils and fats
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FALENGREEN A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
18M
35M
53M
70M
31M
2020
38M
2021
46M
2022
61M
2023
56M
2024
EBITDA
DKK millions
44M
33M
22M
11M
0M
9M
2020
9M
0%
2021
20M
+122%
2022
35M
+75%
2023
27M
-23%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
31.480
38.097
45.567
61.195
55.627
Staff expenses
-22.140
-23.599
-25.533
-26.203
-28.907
EBITDA
9.419
9.049
20.034
34.948
26.720
Depreciation & amort.
-3.183
-2.999
-3.023
-2.713
-3.149
EBIT
6.236
6.050
17.010
32.235
23.572
Net financials
-751
-624
-761
-648
-806
Profit before tax
5.406
5.426
16.249
31.587
22.766
Tax
1.165
1.196
3.578
6.955
5.013
Net profit
4.240
4.230
12.672
24.632
17.753
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
86.681
90.805
111.020
118.062
122.820
Equity
23.414
24.145
32.817
48.449
53.202
Long-term debt
10.007
7.236
7.414
8.882
9.120
Short-term debt
52.057
58.227
69.564
59.174
58.424
Total debt
62.064
65.463
76.978
68.056
67.543
Financial ratios
5-year trend
EBITDA margin (of gross profit)
48.0%
This company
2020
2024
Equity ratio
43.3%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
33.4%
This company
18.4%
Market median
+82% vs market
2020
2024
Net profit margin (of gross profit)
31.9%
This company
2020
2024
Asset turnover (of gross profit)
0.45×
This company
2020
2024
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on FALENGREEN A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
