Riskpilot← Back to searchSign inGet full accessFALK TAG & FACADE ApS
APSActiveCVR 21285676Navervej 30Roofing activities · NACE 4341Est. 199819 employees
Revenue 2025
DKK 4,2M
+6% vs 2024
EBITDA margin
17.5%
-18% vs 2024
Equity ratio
45.9%
Financial strength
Net profit 2025
DKK 810K
+45% vs 2024
| Revenue | DKK 4,2M | +6% |
| EBITDA | DKK 741K | -18% |
| Net profit | DKK 810K | +45% |
| Total assets | DKK 9,8M | -27% |
| Equity | DKK 4,5M | +22% |
| Employees | 19 | — |
Legal name
FALK TAG & FACADE ApS
CVR number
21285676
Legal form
Anpartsselskab
NACE code
4341 · Roofing activities
Founded
24. november 1998
Share capital
DKK 500.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive håndværksvirksomhed, handel og industri, herunder navnlig indenfor byggeri.
Address
Navervej 30
Phone
+4546755970
Email
helle@falk-tag.dk
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 | 6.189 | -7.025 | 5.844 | 1.515 | 2.874 | 2.844 | 2.493 | 3.083 | 4.152 | 5.114 | 4.047 | 3.577 | 3.979 | 4.229 |
| Staff expenses | -4.595 | -5.233 | -4.683 | -2.136 | -2.030 | -2.021 | -1.858 | -2.105 | -3.105 | -3.214 | -3.308 | -2.878 | -3.071 | -3.488 |
| EBITDA | 1.494 | -1.523 | 43 | -621 | 845 | 823 | 635 | 978 | 1.046 | 1.899 | 740 | 698 | 907 | 741 |
| Depreciation & amort. | 140 | -73 | -0 | 78 | 82 | -107 | -48 | -48 | -93 | -155 | -196 | -177 | -132 | -188 |
| EBIT | 1.354 | -1.596 | 43 | -699 | 762 | 716 | 587 | 930 | 954 | 1.744 | 544 | 521 | 775 | 553 |
| Net financials | -50 | -96 | -63 | -18 | -40 | -51 | -31 | -46 | -51 | -37 | -33 | -31 | -52 | 375 |
| Profit before tax | 1.304 | -1.516 | -20 | -717 | 722 | 665 | 556 | 883 | 903 | 1.707 | 510 | 489 | 723 | 928 |
| Tax | 297 | -380 | 17 | -0 | 3 | 148 | 136 | 200 | 204 | 381 | 124 | 112 | 166 | 118 |
| Net profit | 890 | -1.136 | -36 | -717 | 720 | 517 | 419 | 683 | 699 | 1.326 | 386 | 377 | 558 | 810 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.131 | 9.257 | 4.247 | 2.832 | 4.997 | 9.883 | 11.299 | 14.330 | 11.489 | 13.282 | 18.231 | 17.251 | 13.457 | 9.819 |
| Equity | 547 | 683 | 500 | 1.015 | 1.734 | 2.251 | 2.671 | 3.354 | 3.553 | 4.379 | 3.765 | 4.143 | 3.700 | 4.510 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.584 | -8.561 | 3.396 | 1.811 | 3.259 | 7.625 | 8.616 | 10.967 | 7.929 | 8.901 | 14.466 | 13.108 | 9.745 | 5.305 |
| Total debt | 4.584 | -8.561 | 3.396 | 1.811 | 3.259 | 7.625 | 8.616 | 10.967 | 7.929 | 8.901 | 14.466 | 13.108 | 9.745 | 5.305 |
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
20122025
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
20122025
Return on equity
18.0%
This company
18.4%
Market median
+2% vs market
20122025
Net profit margin
19.1%
This company
8.1%
Market median
+136% vs market
20122025
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20122025
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Audit | Audit | 1998 | — | — |
JF Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FALKSCHOLLERT ApS | Company | 66.7% | 66.7% | 2009 |
Dnordahl Holding ApS | Company | 10.0% | 10.0% | 2024 |
CCFI Holding ApS | Company | 10.0% | 10.0% | 2024 |
Falk Pedersen Holding ApS | Company | 10.0% | 10.0% | 2024 |
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FALKSCHOLLERT ApS
FALK TAG & FACADE ApS Board members of FALK TAG & FACADE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Esther Larsen | Audit | 0 companies |
| Jan Falk Guldbrandsen Schollert | Management | 0 companies |
| Alicia Falk | Board of Directors | 0 companies |
| Freddy Falk Knudsen | Chairman | 0 companies |
| Helle Falk Schollert | Board of Directors | 0 companies |
| Mogens Birch-Larsen | Board of Directors | 0 companies |
| Palle Rene Burger | Board of Directors | 0 companies |
| Jens Rønnemoes Pedersen | Board of Directors | 0 companies |
| Keld Harbo | Chairman | 0 companies |
| Jan Falk Pedersen | Board of Directors | 0 companies |