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Falck Properties A/S
A/S
Dissolved
Advertising protection
CVR 26637546
Sydhavnsgade 18, 2450
København SV
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2002 · 24 years old
— employees
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Other real estate activities on a fee or contract basis
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Falck Properties A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
23M
31M
26M
2017
27M
2018
27M
2019
25M
2020
25M
2021
EBITDA
DKK millions
34M
25M
17M
8M
0M
26M
2017
27M
+4%
2018
27M
0%
2019
25M
-7%
2020
15M
-40%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
25.939
26.534
26.622
25.107
25.031
Staff expenses
-0
-0
-0
-0
-0
EBITDA
25.939
26.534
26.622
25.107
14.959
Depreciation & amort.
-5.541
-7.111
-7.160
-7.160
-5.698
EBIT
20.398
19.423
19.463
17.947
9.261
Net financials
-6.943
-6.318
-5.565
-2.721
-4.063
Profit before tax
13.455
13.105
13.898
15.226
5.198
Tax
2.781
2.877
3.061
3.736
-124
Net profit
10.674
10.229
10.837
11.490
5.322
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
355.473
342.634
331.746
325.469
273.306
Equity
68.375
78.589
89.079
100.942
95.846
Long-term debt
229.297
212.917
194.749
176.562
101.877
Short-term debt
36.427
28.148
23.243
21.358
51.136
Total debt
265.724
241.066
217.992
197.920
153.013
Financial ratios
5-year trend
EBITDA margin (of gross profit)
59.8%
This company
2017
2021
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
2017
2021
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
2017
2021
Net profit margin (of gross profit)
21.3%
This company
2017
2021
Asset turnover (of gross profit)
0.09×
This company
2017
2021
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on Falck Properties A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
