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Falmec Danmark ApS
APS
Active
CVR 20227281
Niels Bohrs Vej 12A, 6000
Kolding
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1997 · 29 years old
8 employees
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Wholesale of wood, construction materials and sanitary equipment
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Falmec Danmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 4M (-33% vs 2022)
4M
-33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.691
3.595
3.929
6.002
6.889
Staff expenses
-3.390
-3.467
-3.654
-4.226
-4.078
EBITDA
301
128
272
1.776
2.811
Depreciation & amort.
-15
-22
-11
-50
-150
EBIT
286
105
261
1.726
2.661
Net financials
-69
-55
-70
-81
-84
Profit before tax
218
50
191
1.645
2.577
Tax
51
15
55
374
601
Net profit
167
35
137
1.271
1.976
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.729
6.673
6.581
6.744
9.709
Equity
3.362
3.195
3.160
3.524
3.241
Long-term debt
0
0
0
0
0
Short-term debt
3.356
3.459
3.398
3.209
6.461
Total debt
3.356
3.459
3.398
3.209
6.461
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8,2 %
This company
2021
2025
Equity ratio
50,0 %
This company
38,2 %
Market median
This company
Market median
31% above market
2021
2025
Return on equity
5,0 %
This company
18,4 %
Market median
This company
Market median
73% below market
2021
2025
Net profit margin (of gross profit)
4,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,55×
This company
2021
2025
Debt / equity
1,00×
This company
0,62×
Market median
This company
Market median
61% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Falmec Danmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
