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FAL ADMINISTRATION ApS
APS
Active
CVR 21356646
Søren Norbys Allé 1B
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 1998
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,1M
-6% vs 2023
EBITDA margin
22.4%
-23% vs 2023
Equity ratio
54.8%
Financial strength
Net profit 2024
DKK 5K
-80% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,1M
-6%
EBITDA
DKK 252K
-23%
Net profit
DKK 5K
-80%
Total assets
DKK 11,4M
-1%
Equity
DKK 6,2M
+0%
Employees
1
—
Company information
Legal name
FAL ADMINISTRATION ApS
CVR number
21356646
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
21. december 1998
Share capital
DKK 626.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve industri, handel, service, udlejning af fast ejendom samt aktiviteter i tilknytning hertil.
Contact
Address
Søren Norbys Allé 1B
Phone
+4524896625
Email
f.a.larsen@ofir.dk
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Companies in Plumbing, heat and air-conditioning installation
Companies in København
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2021
0M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2021
2021
2022
2023
2024
Revenue
397
637
358
1.198
1.128
Staff expenses
-1
-0
-0
-0
-45
EBITDA
397
333
358
328
252
Depreciation & amort.
-5
-0
-23
-37
-28
EBIT
392
333
335
291
224
Net financials
-101
-170
-169
-261
-215
Profit before tax
290
163
167
30
9
Tax
-29
45
38
7
4
Net profit
319
118
129
23
5
Balance sheet
DKK thousands
Item
2021
2021
2022
2023
2024
Total assets
11.148
11.349
11.360
11.463
11.365
Equity
5.868
5.873
5.977
6.221
6.226
Long-term debt
2.945
3.669
3.601
3.411
3.362
Short-term debt
602
151
126
174
120
Total debt
3.547
3.819
3.727
3.585
3.482
Financial ratios
5-year trend
EBITDA margin
22.4%
This company
15.8%
Market median
+42% vs market
2021
2024
Equity ratio
54.8%
This company
38.2%
Market median
+43% vs market
2021
2024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2021
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2021
2024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2021
2024
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
2021
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 2021-05-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
BJ
Bent Jørgensen
Audit
Audit
1998 – 2010
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Frantz Adolf Larsen
Individual
50–66.65%
50–66.65%
2000
Yvonne Elisabeth Larsen
Individual
50–66.65%
50–66.65%
2000
FAL HOLDING ApS
Company
100%
100%
2000
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of FAL ADMINISTRATION ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Bent Jørgensen
Audit
0 companies