Riskpilot← Back to searchSign inGet full accessAUGUST FALLER A/S
A/SActiveCVR 25460111Hammerholmen 1Manufacture of corrugated paper, paperboard and containers of paper and paperboard · NACE 1721Est. 200091 employees
Revenue 2024
DKK 77,8M
-7% vs 2023
EBITDA margin
34.9%
-16% vs 2023
Equity ratio
46.8%
Financial strength
Net profit 2024
DKK 11,7M
-32% vs 2023
| Revenue | DKK 77,8M | -7% |
| EBITDA | DKK 27,1M | -16% |
| Net profit | DKK 11,7M | -32% |
| Total assets | DKK 166,4M | +5% |
| Equity | DKK 77,8M | +18% |
| Employees | 91 | — |
Legal name
AUGUST FALLER A/S
CVR number
25460111
Legal form
Aktieselskab
NACE code
1721 · Manufacture of corrugated paper, paperboard and containers of paper and paperboard
Founded
30. maj 2000
Share capital
DKK 4.000.000
Employees
91 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden, af 2 bestyrelsesmedlemmer i forening, eller af et medlem af bestyrelsen i forening med en direktør.
Company purpose
Selskabets formål er at drive virksomhed ved handel og fabrikation samt anden i forbindelse hermed stående virksomhed efter bestyrelsens skøn.
Address
Hammerholmen 1
Phone
+4536880700
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.147 | 28.171 | 36.384 | 46.389 | 41.136 | 47.467 | 49.034 | 55.342 | 62.670 | 73.064 | 83.396 | 77.837 |
| Staff expenses | -30.791 | -31.086 | -30.595 | -31.737 | -34.433 | -36.867 | -34.831 | -40.497 | -41.761 | -44.273 | -51.010 | -50.688 |
| EBITDA | -4.644 | -2.915 | 5.789 | 14.652 | 6.703 | 10.600 | 14.203 | 14.607 | 20.909 | 28.791 | 32.386 | 27.149 |
| Depreciation & amort. | -3.372 | -3.991 | -4.347 | -3.666 | -2.152 | -1.474 | -2.623 | -3.296 | -4.422 | -6.280 | -7.956 | -8.684 |
| EBIT | -8.016 | -6.906 | 1.442 | 10.986 | 4.551 | 9.126 | 11.580 | 11.311 | 16.487 | 22.511 | 24.430 | 18.465 |
| Net financials | -609 | -1.072 | -1.021 | -694 | -247 | -35 | 42 | -176 | -326 | -265 | -2.101 | -3.340 |
| Profit before tax | -8.625 | -7.978 | 421 | 10.292 | 4.304 | 9.091 | 11.622 | 11.135 | 16.161 | 22.245 | 22.329 | 15.124 |
| Tax | -2.368 | -1.728 | 97 | 2.226 | 947 | 2.027 | 2.558 | -0 | 3.364 | 5.063 | 5.040 | 3.444 |
| Net profit | -6.162 | -6.250 | 324 | 8.066 | 3.357 | 7.064 | 9.064 | 8.685 | 12.797 | 17.182 | 17.289 | 11.680 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47.915 | 45.111 | 43.389 | 39.899 | 43.150 | 51.204 | 63.968 | 67.225 | 94.363 | 93.192 | 157.867 | 166.384 |
| Equity | 16.784 | 10.533 | 10.857 | 18.923 | 22.280 | 29.344 | 28.408 | 29.651 | 42.448 | 48.571 | 66.014 | 77.820 |
| Long-term debt | 13.951 | 12.812 | 11.554 | 8.294 | 8.398 | 7.780 | 17.990 | 14.587 | 23.581 | 19.165 | 57.552 | 58.267 |
| Short-term debt | 15.523 | 21.766 | 20.953 | 10.993 | 10.813 | 12.107 | 15.218 | 20.221 | 24.880 | 21.363 | 30.361 | 26.616 |
| Total debt | 29.474 | 34.578 | 32.507 | 19.287 | 19.211 | 19.887 | 33.208 | 34.808 | 48.461 | 40.528 | 87.913 | 84.883 |
EBITDA margin
34.9%
This company
15.8%
Market median
+121% vs market
20132024
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
20132024
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
20132024
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
20132024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20132024
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
ML Management | Management | 2026 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
KW Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
TF Management | Management | 2000 | — | — |
CF Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of AUGUST FALLER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Haurum Holmskov | Chief Executive Officer | 0 companies |
| Mikael Lang Pedersen | Management | 0 companies |
| Steffen Stræde | Chief Executive Officer | 0 companies |
| Kim Wahl Christensen | Chief Executive Officer | 0 companies |
| Søren Gilbert Slotsaa | Chief Executive Officer | 0 companies |
| Torben Folmer Andersen | Management | 0 companies |
| Christian Folmer Andersen | Management | 0 companies |
| Jörg Ewald Helmut Frischkorn | Board of Directors | 0 companies |
| Markus Werner Fritz | Board of Directors | 0 companies |
| Ulrik Liehmann Folmer Andersen | Board of Directors | 0 companies |
| Anders Martin Hansen | Board of Directors | 0 companies |
| Tue Tyge Møller | Board of Directors | 0 companies |
| Hans Henrik Lorents Hjorth | Chairman | 0 companies |
| Poul Hørup Jensen | Board of Directors | 0 companies |
| Michael Walter Faller | Board of Directors | 0 companies |
| Dagmar-Heidi Schmidt | Chairman | 0 companies |
| Niels Folmer Andersen | Board of Directors | 0 companies |
| Kerstin Uta Gessler | Board of Directors | 0 companies |
| Daniel Karlheinz Keesman | Chairman | 0 companies |
| Jan Luccarda | Chairman | 0 companies |
| Nils Frederik Höpker | Board of Directors | 0 companies |
| Nikolaus Bernhard Reichenbach | Board of Directors | 0 companies |
| Henrik Oscar Hornsleth | Chairman | 0 companies |
| Jens Sand Gottlieb | Board of Directors | 0 companies |
| Karen Sofie Hansen-Hoeck | Board of Directors | 0 companies |
| Daniel Karlheinz Keesman | Chairman | 0 companies |
| Jörg Galle | Board of Directors | 0 companies |
| Bent Kock Nielsen | Board of Directors | 0 companies |
| Erik Matthiesen | Board of Directors | 0 companies |
| Jesper Bo Jørgensen | Board of Directors | 0 companies |