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Falke Solafskærmning A/S
A/S
Active
CVR 29424160
Tømrervej 5, 4600
Køge
Retail sale of carpets, rugs, wall and floor coverings
·
NACE 4753
Est. 2006 · 20 years old
13 employees
https://www.markiser.dk/
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Denmark
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Companies
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Retail sale of carpets, rugs, wall and floor coverings
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Falke Solafskærmning A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2021: 8M
8M
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 7M (0% vs 2024)
7M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.794
6.652
5.889
7.850
8.143
Staff expenses
-6.172
-6.011
-5.180
-6.446
-6.582
EBITDA
622
641
709
1.358
1.561
Depreciation & amort.
-180
-200
-250
-303
-282
EBIT
442
441
459
1.054
1.279
Net financials
-14
24
3
3
-22
Profit before tax
428
465
462
1.058
1.257
Tax
103
109
109
233
278
Net profit
325
356
353
824
980
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.322
6.753
6.399
6.587
7.727
Equity
4.750
4.655
4.530
4.477
4.306
Long-term debt
201
194
188
182
179
Short-term debt
1.371
1.904
1.681
1.895
3.154
Total debt
1.572
2.098
1.869
2.077
3.333
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9,2 %
This company
2021
2025
Equity ratio
75,1 %
This company
38,2 %
Market median
This company
Market median
97% above market
2021
2025
Return on equity
6,8 %
This company
18,4 %
Market median
This company
Market median
63% below market
2021
2025
Net profit margin (of gross profit)
4,8 %
This company
2021
2025
Asset turnover (of gross profit)
1,07×
This company
2021
2025
Debt / equity
0,33×
This company
0,62×
Market median
This company
Market median
47% below 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 Falke Solafskærmning A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
