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FAL ADMINISTRATION ApS
APS
Active
CVR 21356646
Søren Norbys Allé 1B, 2300
København S
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1998 · 27 years old
1 employees
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Plumbing, heat and air-conditioning installation
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FAL ADMINISTRATION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
327
1.128
1.198
358
637
Staff expenses
-2
-45
-0
-0
-0
EBITDA
325
252
328
358
333
Depreciation & amort.
-21
-28
-37
-23
-0
EBIT
304
224
291
335
333
Net financials
-215
-215
-261
-169
-170
Profit before tax
89
9
30
167
163
Tax
29
4
7
38
45
Net profit
60
5
23
129
118
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
11.312
11.365
11.463
11.360
11.349
Equity
6.286
6.226
6.221
5.977
5.873
Long-term debt
3.310
3.362
3.411
3.601
3.669
Short-term debt
104
120
174
126
151
Total debt
3.414
3.482
3.585
3.727
3.819
Financial ratios
5-year trend
EBITDA margin
99,5 %
This company
15,8 %
Market median
This company
Market median
530% above market
2021
2025
Equity ratio
55,6 %
This company
38,2 %
Market median
This company
Market median
46% above market
2021
2025
Return on equity
1,0 %
This company
18,4 %
Market median
This company
Market median
95% below market
2021
2025
Net profit margin
18,4 %
This company
8,1 %
Market median
This company
Market median
127% above market
2021
2025
Asset turnover
0,03×
This company
1,12×
Market median
This company
Market median
97% below market
2021
2025
Debt / equity
0,80×
This company
0,62×
Market median
This company
Market median
29% 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 2021-05-01 – 2021-12-31
View
PDF
More on FAL ADMINISTRATION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network