Riskpilot← Back to searchSign inGet full accessFALCON MARITIME A/S
A/SActiveCVR 29184763Lautrupsgade 7, 3.Sea and coastal freight water transport · NACE 5020Est. 200515 employees
Revenue 2025
DKK 21,7M
-13% vs 2024
EBITDA margin
-46.0%
-336% vs 2024
Equity ratio
31.8%
Financial strength
Net profit 2025
DKK -8,2M
-425% vs 2024
| Revenue | DKK 21,7M | -13% |
| EBITDA | DKK -10M | -336% |
| Net profit | DKK -8,2M | -425% |
| Total assets | DKK 6,8M | +1% |
| Equity | DKK 2,2M | -60% |
| Employees | 15 | — |
Legal name
FALCON MARITIME A/S
CVR number
29184763
Legal form
Aktieselskab
NACE code
5020 · Sea and coastal freight water transport
Founded
21. november 2005
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at fungere som investeringsvirksomhed, herunder inden for shipping og rederivirksomhed.
Address
Lautrupsgade 7, 3.
Phone
+4569607060
Email
rs@falcon-maritime.com
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.615 | 7.583 | 11.317 | 11.545 | 14.936 | 18.281 | 18.088 | 18.683 | 18.799 | 26.074 | 27.078 | 26.510 | 24.884 | 21.673 |
| Staff expenses | -3.482 | -4.564 | -6.885 | -8.462 | -10.918 | -13.270 | -16.766 | -17.470 | -14.696 | -25.910 | -27.001 | -25.822 | -22.920 | -25.158 |
| EBITDA | 2.134 | 1.093 | 2.420 | -438 | 1.671 | 2.641 | -3.718 | -2.962 | 111 | -4.182 | -4.591 | -4.813 | -2.284 | -9.967 |
| Depreciation & amort. | -46 | -54 | -84 | -65 | -35 | -0 | -0 | -0 | -0 | -0 | -27 | -45 | -45 | -45 |
| EBIT | 2.088 | 1.039 | 2.336 | -503 | 1.636 | 2.641 | -3.718 | -2.962 | 111 | -4.182 | -4.618 | -4.858 | -2.329 | -10.012 |
| Net financials | -0 | 1 | 1 | -39 | -7 | -459 | 105 | 128 | -365 | 314 | 2 | -121 | 349 | -456 |
| Profit before tax | 2.088 | 1.040 | 2.337 | -542 | 1.629 | 2.182 | -3.613 | -2.834 | -254 | -3.868 | -4.616 | -4.979 | -1.980 | -10.468 |
| Tax | 473 | 269 | 581 | -160 | 455 | 492 | -558 | -794 | -48 | -847 | -961 | -1.083 | -411 | -2.229 |
| Net profit | 1.614 | 771 | 1.756 | -382 | 1.174 | 1.690 | -3.055 | -2.040 | -206 | -3.021 | -3.655 | -3.896 | -1.569 | -8.239 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.318 | 4.228 | 6.509 | 7.595 | 7.541 | 9.796 | 6.279 | 3.975 | 5.711 | 8.478 | 11.772 | 9.461 | 6.703 | 6.768 |
| Equity | 2.118 | 2.889 | 4.645 | 4.263 | 5.438 | 7.128 | 4.072 | 2.033 | 1.827 | 506 | 10.795 | 6.899 | 5.331 | 2.150 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 310 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.199 | 1.337 | 1.864 | 3.332 | 2.103 | 2.668 | 2.207 | 1.942 | 3.574 | 7.972 | 977 | 2.562 | 1.337 | 4.618 |
| Total debt | 1.199 | 1.337 | 1.864 | 3.332 | 2.103 | 2.668 | 2.207 | 1.942 | 3.884 | 7.972 | 977 | 2.562 | 1.337 | 4.618 |
EBITDA margin
-46.0%
This company
15.8%
Market median
-391% vs market
20122025
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
20122025
Return on equity
-383.2%
This company
18.4%
Market median
-2183% vs market
20122025
Net profit margin
-38.0%
This company
8.1%
Market median
-569% vs market
20122025
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
20122025
Debt / equity
2.15×
This company
0.62×
Market median
-247% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
CS Management | Management | 2005 | — | — |
| Audit | 2005 | — | — | |
JB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FALCON NAVIGATION A/S | Company | 100.0% | 100.0% | 2022 |
FALCON MARITIME GROUP A/S | Company | 100.0% | 100.0% | 2009 |
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FLENSBORG INVEST ApS
FALCON MARITIME A/S Board members of FALCON MARITIME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jakob Borgård Jørgensen | Chief Executive Officer | 0 companies |
| Trine Holck Kristensen | Board of Directors | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Anders Flensborg Dahl | Board of Directors | 0 companies |
| Per Leopold Møller | Chairman | 0 companies |
| Peter Kim Ketelsen | Chairman | 0 companies |
| Bo Knold Kristensen | Chairman | 0 companies |
| Søren Villumsen | Board of Directors | 0 companies |
| Kurt Skovlund | Chairman | 0 companies |
| Claus Bjarnested | Board of Directors | 0 companies |