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FALTUM DENMARK ApS
APS
Active
CVR 21530646
Dyrhøjvej 10
Non-specialised wholesale of food, beverages and tobacco · NACE 4639
Est. 1999
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK -58K
+24% vs 2024
EBITDA margin
51.3%
+80% vs 2024
Equity ratio
94.8%
Financial strength
Net profit 2025
DKK -16K
+84% vs 2024
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Key figures
Annual report 2025
Revenue
DKK -58K
+24%
EBITDA
DKK -30K
+80%
Net profit
DKK -16K
+84%
Total assets
DKK 209K
-51%
Equity
DKK 198K
-43%
Employees
1
—
Company information
Legal name
FALTUM DENMARK ApS
CVR number
21530646
Legal form
Anpartsselskab
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
1. februar 1999
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er import/eksport af fødevarer og handelsvarer i øvrigt
Contact
Address
Dyrhøjvej 10
Phone
+4566132106
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Explore
Companies in Non-specialised wholesale of food, beverages and tobacco
Companies in Odense
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
0M
2024
0M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
551
690
215
-47
-58
Staff expenses
-430
-416
-233
-102
-28
EBITDA
121
273
-18
-149
-30
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
121
273
-18
-149
-30
Net financials
19
-137
88
18
42
Profit before tax
140
137
69
-130
13
Tax
32
31
15
-29
29
Net profit
108
106
54
-102
-16
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
610
591
502
426
209
Equity
524
515
451
350
198
Long-term debt
0
0
0
0
0
Short-term debt
86
76
50
76
11
Total debt
86
76
50
76
11
Financial ratios
5-year trend
EBITDA margin
-2953200.0%
This company
15.8%
Market median
-18691239% vs market
2021
2025
Equity ratio
94.8%
This company
38.2%
Market median
+148% vs market
2021
2025
Return on equity
-8.3%
This company
18.4%
Market median
-145% vs market
2021
2025
Net profit margin
-1640200.0%
This company
8.1%
Market median
-20249483% vs market
2021
2025
Asset turnover
-0.28×
This company
1.12×
Market median
-125% vs market
2021
2025
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs 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
Management
Actively employed in the business
Name
Role
Member since
Former (2)
SS
Steen Schierbeck
Management
Management
1999 – 1999
CE
Carl Edvard Gudbergsen
Audit
Audit
1999 – 1999
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Viggo Faltum
Individual
100%
100%
1999
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of FALTUM DENMARK ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Steen Schierbeck
Management
0 companies
Carl Edvard Gudbergsen
Audit
0 companies