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FALCON MARITIME A/S
A/S
Active
Advertising protection
CVR 29184763
Lautrupsgade 7, 2100
København Ø
Sea and coastal freight water transport
·
NACE 5020
Est. 2005 · 20 years old
15 employees
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Denmark
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Companies
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Sea and coastal freight water transport
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FALCON MARITIME A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
8M
16M
23M
31M
26M
2021
27M
2022
27M
2023
25M
2024
22M
2025
EBITDA
DKK millions
0M
-3M
-6M
-9M
-13M
-4M
2021
-5M
-25%
2022
-5M
0%
2023
-2M
+60%
2024
-10M
-400%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
26.074
27.078
26.510
24.884
21.673
Staff expenses
-25.910
-27.001
-25.822
-22.920
-25.158
EBITDA
-4.182
-4.591
-4.813
-2.284
-9.967
Depreciation & amort.
-0
-27
-45
-45
-45
EBIT
-4.182
-4.618
-4.858
-2.329
-10.012
Net financials
314
2
-121
349
-456
Profit before tax
-3.868
-4.616
-4.979
-1.980
-10.468
Tax
-847
-961
-1.083
-411
-2.229
Net profit
-3.021
-3.655
-3.896
-1.569
-8.239
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.478
11.772
9.461
6.703
6.768
Equity
506
10.795
6.899
5.331
2.150
Long-term debt
0
0
0
0
0
Short-term debt
7.972
977
2.562
1.337
4.618
Total debt
7.972
977
2.562
1.337
4.618
Financial ratios
5-year trend
EBITDA margin
-46.0%
This company
15.8%
Market median
-391% vs market
2021
2025
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
2021
2025
Return on equity
-383.2%
This company
18.4%
Market median
-2183% vs market
2021
2025
Net profit margin
-38.0%
This company
8.1%
Market median
-569% vs market
2021
2025
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
2021
2025
Debt / equity
2.15×
This company
0.62×
Market median
-247% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on FALCON MARITIME 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
