Riskpilot← Back to searchSign inGet full accessEINAR FALCH TRANSPORT A/S
A/SDissolvedCVR 29172773C.F. Tietgens Boulevard 12Freight transport by road · NACE 4941Est. 20050 employees
Revenue 2016
DKK 9,9M
+9% vs 2015
EBITDA margin
21.2%
+15% vs 2015
Equity ratio
34.6%
Financial strength
Net profit 2016
DKK 770K
+111% vs 2015
| Revenue | DKK 9,9M | +9% |
| EBITDA | DKK 2,1M | +15% |
| Net profit | DKK 770K | +111% |
| Total assets | DKK 8,3M | +15% |
| Equity | DKK 2,9M | +22% |
| Employees | 0 | — |
Legal name
EINAR FALCH TRANSPORT A/S
CVR number
29172773
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
9. september 2005
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2016-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller af alle bestyrelsesmedlemmerne i forening
Address
C.F. Tietgens Boulevard 12
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 |
|---|---|---|---|---|---|
| Revenue | 11.836 | 8.284 | 8.952 | 9.060 | 9.872 |
| Staff expenses | -8.914 | -7.586 | -7.239 | -7.243 | -7.780 |
| EBITDA | 2.923 | 698 | 1.713 | 1.817 | 2.093 |
| Depreciation & amort. | 2.024 | 1.640 | 1.444 | 1.279 | -972 |
| EBIT | 898 | -942 | 269 | 539 | 1.120 |
| Net financials | -126 | -143 | -205 | -98 | -126 |
| Profit before tax | 772 | -1.085 | 64 | 440 | 994 |
| Tax | 194 | -298 | 12 | 76 | 224 |
| Net profit | 579 | -786 | 52 | 364 | 770 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 9.983 | 9.102 | 6.497 | 7.189 | 8.293 |
| Equity | 4.321 | 3.135 | 2.087 | 2.351 | 2.871 |
| Long-term debt | 2.168 | 1.932 | 1.915 | 1.926 | 1.139 |
| Short-term debt | 3.139 | 3.978 | 2.426 | 2.817 | 4.192 |
| Total debt | 5.307 | 5.910 | 4.341 | 4.743 | 5.331 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20122016
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
20122016
Return on equity
26.8%
This company
18.4%
Market median
+46% vs market
20122016
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20122016
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20122016
Debt / equity
1.89×
This company
0.62×
Market median
-205% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
HS Chief Executive Officer | Chief Executive Officer | 2017 – 2017 |
EF Management | Management | 2005 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Chairman | 2017 – 2017 | |
| Board of Directors | 2017 – 2017 | |
| Board of Directors | 2007 – 2017 | |
| Board of Directors | 2005 – 2007 | |
| Chairman | 2005 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 | |
| Company | 100% | 100% | 2017 |
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No registered parent or subsidiaries
Board members of EINAR FALCH TRANSPORT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Sindberg Olsen | Chief Executive Officer | 0 companies |
| Einar Falch | Management | 0 companies |
| Glenn Warbrick | Chairman | 0 companies |
| Charlotte Olsen | Board of Directors | 0 companies |
| Michael Falch | Board of Directors | 0 companies |
| Flemming Andersen | Board of Directors | 0 companies |
| Bodil Falch | Chairman | 0 companies |