Riskpilot← Back to searchSign inGet full accessFALCON LIFTS A/S
A/SBankruptCVR 33873379Tolderlundsvej 106Manufacture of lifting and handling equipment · NACE 2822Est. 201121 employees
Revenue 2023
DKK 7,9M
-53% vs 2022
EBITDA margin
-98.3%
-925% vs 2022
Equity ratio
-32.4%
Financial strength
Net profit 2023
DKK -11M
-12478% vs 2022
| Revenue | DKK 7,9M | -53% |
| EBITDA | DKK -7,8M | -925% |
| Net profit | DKK -11M | -12478% |
| Total assets | DKK 26,7M | -27% |
| Equity | DKK -8,7M | -468% |
| Employees | 21 | — |
Legal name
FALCON LIFTS A/S
CVR number
33873379
Legal form
Aktieselskab
NACE code
2822 · Manufacture of lifting and handling equipment
Founded
24. august 2011
Share capital
DKK 6.444.444
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og en direktør i forening, af to bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse.
Address
Tolderlundsvej 106
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 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.182 | 15.652 | 18.805 | 19.702 | 23.783 | 24.883 | 14.324 | 18.799 | 12.794 | 14.071 | 16.795 | 7.927 |
| Staff expenses | -15.650 | -14.031 | -15.553 | -16.183 | -17.788 | -20.479 | -17.259 | -18.215 | -15.602 | -15.082 | -15.850 | -15.715 |
| EBITDA | 2.532 | 1.621 | 3.252 | 3.519 | 5.995 | 4.403 | -2.936 | 584 | -2.808 | -1.011 | 944 | -7.788 |
| Depreciation & amort. | -551 | -340 | -550 | -453 | -781 | -810 | -973 | -703 | -673 | -750 | -680 | -1.047 |
| EBIT | 1.981 | 1.281 | 2.703 | 3.066 | 5.214 | 3.594 | -3.909 | -119 | -3.482 | -1.760 | 264 | -8.836 |
| Net financials | -662 | -884 | -754 | -633 | -914 | -1.194 | -765 | -923 | -574 | -941 | -142 | -1.446 |
| Profit before tax | 1.319 | 398 | 1.948 | 2.433 | 4.300 | 2.400 | -4.674 | -1.042 | -4.056 | -2.702 | 122 | -10.282 |
| Tax | 392 | 133 | 467 | 553 | 950 | 552 | -1.015 | -217 | -928 | -776 | 33 | 733 |
| Net profit | 927 | 264 | 1.481 | 1.880 | 3.350 | 1.847 | -3.659 | -825 | -3.127 | -1.926 | 89 | -11.015 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.987 | 22.058 | 25.879 | 27.527 | 30.278 | 36.472 | 39.118 | 35.467 | 33.006 | 45.901 | 36.493 | 26.725 |
| Equity | 3.920 | 4.185 | 5.666 | 7.146 | 10.096 | 12.343 | 10.683 | 5.921 | 4.191 | 2.265 | 2.354 | -8.661 |
| Long-term debt | 1.889 | 2.953 | 4.763 | 3.198 | 1.726 | 614 | 7.067 | 7.506 | 10.405 | 10.195 | 10.713 | 10.776 |
| Short-term debt | 12.882 | 13.953 | 14.371 | 16.008 | 17.144 | 22.210 | 19.904 | 20.793 | 17.845 | 32.885 | 22.935 | 24.120 |
| Total debt | 14.772 | 16.906 | 19.134 | 19.206 | 18.870 | 22.824 | 26.971 | 28.299 | 28.250 | 43.080 | 33.648 | 34.896 |
EBITDA margin
-98.3%
This company
15.8%
Market median
-722% vs market
20122023
Equity ratio
-32.4%
This company
38.2%
Market median
-185% vs market
20122023
Return on equity
-1101548800.0%
This company
18.4%
Market median
-5986678361% vs market
20122023
Net profit margin
-139.0%
This company
8.1%
Market median
-1816% vs market
20122023
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122023
Debt / equity
4.09×
This company
0.62×
Market median
-560% vs market
20122023
- 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 2011-08-24 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Management | Management | 2011 | — | — |
TM Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DG TCA Invest ApS | Company | 50.0% | 50.0% | 2017 |
| Individual | 10.0% | 10.0% | 2020 | |
BJ CAMZONE DENMARK ApS | Company | 20.0% | 20.0% | 2020 |
FALCON LIFTS ApS | Company | 33.3% | 33.3% | 2017 |
TCA Invest ApS | Company | 66.7% | 66.7% | 2020 |
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No registered parent or subsidiaries
Board members of FALCON LIFTS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Schlitterlau | Management | 0 companies |
| Thyge Mikkelsen | Management | 0 companies |
| David Michael Kesser | Board of Directors | 0 companies |
| Søren Jansen | Board of Directors | 0 companies |
| Jens Heimburger | Chairman | 0 companies |
| Jan Sønderlyng Strand | Board of Directors | 0 companies |
| Robert John Spliid | Chairman | 0 companies |
| Brian Falck Schmidt | Board of Directors | 0 companies |
| Lars Rasmussen | Chairman | 0 companies |
| Birger Elmgaard Sørensen | Chairman | 0 companies |
| Lars Henriksen | Board of Directors | 0 companies |
| Enrico Krog Iversen | Board of Directors | 0 companies |