Riskpilot← Back to searchSign inGet full accessFalmec Danmark ApS
APSActiveCVR 20227281Niels Bohrs Vej 12A tvWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19978 employees
Revenue 2025
DKK 3,7M
+3% vs 2024
EBITDA margin
8.2%
+136% vs 2024
Equity ratio
50.0%
Financial strength
Net profit 2025
DKK 167K
+379% vs 2024
| Revenue | DKK 3,7M | +3% |
| EBITDA | DKK 301K | +136% |
| Net profit | DKK 167K | +379% |
| Total assets | DKK 6,7M | +1% |
| Equity | DKK 3,4M | +5% |
| Employees | 8 | — |
Legal name
Falmec Danmark ApS
CVR number
20227281
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. juli 1997
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel og investering og dermed beslægtet virksomhed.
Address
Niels Bohrs Vej 12A tv
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 | 3.794 | 3.494 | 3.188 | 3.492 | 4.382 | 3.950 | 4.137 | 4.510 | 5.640 | 6.889 | 6.002 | 3.929 | 3.595 | 3.691 |
| Staff expenses | -2.672 | -3.464 | -2.889 | -3.130 | -3.314 | -3.130 | -3.253 | -3.419 | -3.541 | -4.078 | -4.226 | -3.654 | -3.467 | -3.390 |
| EBITDA | 1.123 | 30 | 298 | 362 | 1.068 | 821 | 883 | 1.090 | 2.098 | 2.811 | 1.776 | 272 | 128 | 301 |
| Depreciation & amort. | 248 | 209 | 165 | 132 | 158 | -62 | -98 | -170 | -208 | -150 | -50 | -11 | -22 | -15 |
| EBIT | 875 | -180 | 134 | 230 | 911 | 759 | 785 | 921 | 1.890 | 2.661 | 1.726 | 261 | 105 | 286 |
| Net financials | -76 | 49 | -21 | -19 | -25 | -76 | -16 | -30 | -77 | -84 | -81 | -70 | -55 | -69 |
| Profit before tax | 799 | -131 | 112 | 211 | 886 | 683 | 769 | 891 | 1.813 | 2.577 | 1.645 | 191 | 50 | 218 |
| Tax | 204 | -44 | 30 | 53 | 235 | 169 | 185 | 202 | 385 | 601 | 374 | 55 | 15 | 51 |
| Net profit | 596 | -87 | 82 | 158 | 651 | 514 | 584 | 689 | 1.428 | 1.976 | 1.271 | 137 | 35 | 167 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.433 | 8.283 | 8.376 | 8.912 | 5.047 | 6.013 | 5.831 | 6.899 | 8.915 | 9.709 | 6.744 | 6.581 | 6.673 | 6.729 |
| Equity | 5.436 | 4.649 | 4.731 | 4.789 | 2.330 | 1.514 | 2.098 | 2.787 | 2.715 | 3.241 | 3.524 | 3.160 | 3.195 | 3.362 |
| Long-term debt | 1.936 | 1.818 | 1.705 | 1.579 | 0 | 0 | 0 | 0 | 194 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.899 | 1.690 | 1.763 | 2.338 | 2.695 | 4.492 | 3.719 | 4.112 | 6.006 | 6.461 | 3.209 | 3.398 | 3.459 | 3.356 |
| Total debt | 4.835 | 3.508 | 3.468 | 3.917 | 2.695 | 4.492 | 3.719 | 4.112 | 6.200 | 6.461 | 3.209 | 3.398 | 3.459 | 3.356 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20122025
Equity ratio
50.0%
This company
38.2%
Market median
+31% vs market
20122025
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20122025
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20122025
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122025
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1997 | — | — |
HC | Audit | 1998 | — | — |
FG Management | Management | 1998 | — | — |
BE Management | Management | 2024 | — | — |
PC Management | Management | 2017 | — | — |
HA Audit | Audit | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2024 | |
Per Christensen Holding Børkop ApS | Company | 20.0% | 20.0% | 2020 |
GERSON HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
Ellehave Holding ApS | Company | 20.0% | 20.0% | 2020 |
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Per Christensen Holding Børkop ApS
Falmec Danmark ApS Board members of Falmec Danmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Herning Central Revision | Audit | 0 companies |
| Flemming Gerson | Management | 0 companies |
| Bo Ellehave | Management | 0 companies |
| Per Christensen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |