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Falcon.io ApS
APS
Active
CVR 33362226
H.C. Andersens Boulevard 27, 1553
København V
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2010 · 15 years old
103 employees
www.falconsocial.com
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Computer consultancy and computer facilities management activities
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Falcon.io ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
105M
209M
314M
419M
26M
2020
32M
2021
315M
2022
364M
2023
0M
2024
EBITDA
DKK millions
36M
8M
-19M
-47M
-75M
-1M
2020
-5M
-400%
2021
-60M
-1100%
2022
29M
+148%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
26.444
32.035
314.578
364.187
413
Staff expenses
-15.681
-15.856
-0
-0
-0
EBITDA
-611
-5.400
-59.858
28.939
102
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-611
-5.400
-59.858
28.939
102
Net financials
555
2.558
469
89.135
33
Profit before tax
-56
-2.842
-59.389
118.074
134
Tax
-738
-740
-5.500
-4.146
6
Net profit
682
-2.102
-53.889
122.220
128
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
45.749
52.348
430.739
651.180
656
Equity
20.197
12.527
42.694
164.842
268
Long-term debt
1.327
1.327
9.526
9.526
10
Short-term debt
24.225
38.494
378.519
476.812
378
Total debt
25.552
39.821
388.045
486.338
388
Financial ratios
5-year trend
EBITDA margin
24.6%
This company
15.8%
Market median
+56% vs market
2020
2024
Equity ratio
40.8%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
47.8%
This company
18.4%
Market median
+160% vs market
2020
2024
Net profit margin
31.0%
This company
8.1%
Market median
+283% vs market
2020
2024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
2020
2024
Debt / equity
1.45×
This company
0.62×
Market median
-134% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Falcon.io ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
