Riskpilot← Back to searchSign inGet full accessFALCON SHIPPING A/S
A/SActiveCVR 26443547Havnevej 18Sea and coastal freight water transport · NACE 5020Est. 20025 employees
Revenue 2024
DKK -30K
+1% vs 2023
EBITDA margin
475.4%
0% vs 2023
Equity ratio
34.4%
Financial strength
Net profit 2024
DKK -3,5M
+26% vs 2023
| Revenue | DKK -30K | +1% |
| EBITDA | DKK -143K | +0% |
| Net profit | DKK -3,5M | +26% |
| Total assets | DKK 45,4M | -6% |
| Equity | DKK 15,6M | -18% |
| Employees | 5 | — |
Legal name
FALCON SHIPPING A/S
CVR number
26443547
Legal form
Aktieselskab
NACE code
5020 · Sea and coastal freight water transport
Founded
28. januar 2002
Share capital
DKK 750.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør.
Company purpose
Selskabets formål er at drive rederivirksomhed inden for transport af levende dyr med egen eller indbefragtet tonnage.
Address
Havnevej 18
Phone
+4574441435
Email
info@corralline.com
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.936 | 6.658 | 8.598 | 10.664 | 1.163 | -142 | -62 | -26 | -26 | -24 | -27 | -30 | -30 |
| Staff expenses | -3.914 | -3.951 | -4.599 | -5.277 | -3.420 | -165 | -165 | -113 | -113 | -113 | -113 | -113 | -113 |
| EBITDA | 3.022 | 2.707 | 3.999 | 5.386 | 27.358 | -307 | -227 | -139 | -139 | -137 | -140 | -143 | -143 |
| Depreciation & amort. | -2.241 | -1.362 | -1.402 | -2.673 | 14.808 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 781 | 1.345 | 2.596 | 2.714 | 12.551 | -307 | -227 | -139 | -139 | -137 | -140 | -143 | -143 |
| Net financials | -101 | -576 | -70 | -324 | -316 | 95 | 1.349 | -315 | 203 | 612 | -3.572 | -4.616 | -3.386 |
| Profit before tax | 679 | 769 | 2.526 | 2.390 | 12.235 | -212 | 587 | -978 | -411 | 475 | -3.713 | -4.759 | -3.529 |
| Tax | 16 | 21 | 61 | 20 | 15 | -0 | -0 | -11 | -11 | -3 | -6 | -0 | -4 |
| Net profit | 663 | 748 | 2.465 | 2.370 | 12.220 | -212 | 587 | -967 | -401 | 478 | -3.707 | -4.759 | -3.525 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.376 | 19.717 | 18.403 | 17.621 | 29.353 | 60.496 | 62.821 | 60.380 | 58.055 | 55.637 | 52.471 | 48.116 | 45.380 |
| Equity | 10.918 | 11.516 | 13.831 | 16.051 | 28.121 | 27.909 | 28.496 | 27.529 | 27.128 | 27.607 | 23.900 | 19.141 | 15.616 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 19.119 | 13.841 | 10.664 | 5.056 | 0 | 8.440 | 7.579 |
| Short-term debt | 10.458 | 8.201 | 4.572 | 1.570 | 1.232 | 32.587 | 15.205 | 19.010 | 20.262 | 22.974 | 28.571 | 28.975 | 29.765 |
| Total debt | 10.458 | 8.201 | 4.572 | 1.570 | 1.232 | 32.587 | 34.325 | 32.851 | 30.926 | 28.030 | 28.571 | 28.975 | 29.765 |
EBITDA margin
-14310100.0%
This company
15.8%
Market median
-90570353% vs market
20122024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
20122024
Return on equity
-22.6%
This company
18.4%
Market median
-223% vs market
20122024
Net profit margin
-352522300.0%
This company
8.1%
Market median
-4352127260% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
1.91×
This company
0.62×
Market median
-208% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Management | Management | 2002 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
KS Management | Management | 2002 | — | — |
LC Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
AS Audit | Audit | 2002 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
MW Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CORRAL LINE ApS | Company | 90.0% | 90.0% | 2007 |
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SRA HOLDING ApS
FALCON SHIPPING A/S Board members of FALCON SHIPPING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Aage Petersen | Management | 0 companies |
| Poul Hansen | Chief Executive Officer | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Lene Christensen | Chief Executive Officer | 0 companies |
| Arnt Sørensen | Audit | 0 companies |
| Jens Christian Clausen | Chief Executive Officer | 0 companies |
| Mogens Worre Sørensen | Management | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Lisbeth Clausen | Board of Directors | 0 companies |
| Carsten Haagensen | Board of Directors | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |
| Bjørn Clausen | Chairman | 0 companies |
| Per Munch Glente | Board of Directors | 0 companies |
| Jan Peter Seeberg Erlund | Chairman | 0 companies |
| Anders Munch Glente | Board of Directors | 0 companies |
| Jan Stumpe Hummer | Chairman | 0 companies |
| Claus Peter Groth Bruun | Board of Directors | 0 companies |