Riskpilot← Back to searchSign inGet full accessKOMPLEMENTAR FALKENSEE ApS
APSActiveCVR 28293747Smidstrupvang 6BActivities of holding companies · NACE 6421Est. 2004— employees
Revenue 2024
DKK -22K
+74% vs 2023
EBITDA margin
100.0%
-74% vs 2023
Equity ratio
90.5%
Financial strength
Net profit 2024
DKK -13K
-132% vs 2023
| Revenue | DKK -22K | +74% |
| EBITDA | DKK -22K | -74% |
| Net profit | DKK -13K | -132% |
| Total assets | DKK 145K | -6% |
| Equity | DKK 131K | -9% |
| Employees | — | — |
Legal name
KOMPLEMENTAR FALKENSEE ApS
CVR number
28293747
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
6. december 2004
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af Kenneth Ancker Jørgensen eller af den samlede direktion.
Company purpose
Selskabets formål er at være komplementar for K/S Falkensee.
Address
Smidstrupvang 6B
Phone
+4520819060
Email
kj@topmanagement.dk
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 | -4 | -6 | -6 | -8 | -11 | -8 | -8 | -17 | -12 | -13 | -13 | -13 | -22 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -4 | -6 | -6 | -8 | -11 | -8 | -8 | -17 | -12 | -13 | -13 | -13 | -22 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4 | -6 | -6 | -8 | -11 | -8 | -8 | -17 | -12 | -13 | -13 | -13 | -22 |
| Net financials | 11 | 12 | 12 | 12 | 13 | 13 | 11 | 12 | 13 | 6 | -1 | 7 | 9 |
| Profit before tax | 7 | 6 | 6 | 4 | 2 | 5 | 3 | -5 | 1 | -7 | -14 | -5 | -13 |
| Tax | 2 | 2 | 1 | 1 | 0 | 1 | 1 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 5 | 5 | 4 | 3 | 1 | 4 | 2 | -5 | 1 | -7 | -14 | -5 | -13 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 161 | 167 | 173 | 185 | 183 | 188 | 183 | 179 | 180 | 185 | 181 | 154 | 145 |
| Equity | 155 | 160 | 164 | 167 | 168 | 172 | 175 | 169 | 170 | 163 | 149 | 144 | 131 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 | 7 | 9 | 18 | 15 | 16 | 9 | 9 | 10 | 22 | 32 | 11 | 14 |
| Total debt | 6 | 7 | 9 | 18 | 15 | 16 | 9 | 9 | 10 | 22 | 32 | 11 | 14 |
EBITDA margin
-2190500.0%
This company
15.8%
Market median
-13864024% vs market
20122024
Equity ratio
90.5%
This company
38.2%
Market median
+137% vs market
20122024
Return on equity
-9.7%
This company
18.4%
Market median
-153% vs market
20122024
Net profit margin
-1274600.0%
This company
8.1%
Market median
-15735902% vs market
20122024
Asset turnover
-0.15×
This company
1.12×
Market median
-113% vs market
20122024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 |
|---|---|---|---|---|
RR Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOP INVEST ApS | Company | 66.7% | 66.7% | 2018 |
| Individual | 25.0% | 25.0% | 2004 | |
| Individual | 25.0% | 25.0% | 2004 | |
| Individual | 15.0% | 15.0% | 2004 | |
| Individual | 25.0% | 25.0% | 2004 |
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HOLDINGSELSKABET AF 1. JULI 2004 ApS
KOMPLEMENTAR FALKENSEE ApS Board members of KOMPLEMENTAR FALKENSEE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Ravn | Management | 0 companies |
| Henrik Korsholm Jeppesen | Chairman | 0 companies |