Riskpilot← Back to searchSign inGet full accessFalling Ejendomme ApS
APSActiveCVR 33949057Kiplings Alle 109Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 20111 employees
Revenue 2024
DKK 14K
-223% vs 2023
EBITDA margin
100.0%
+223% vs 2023
Equity ratio
95.8%
Financial strength
Net profit 2024
DKK 20K
+96% vs 2023
| Revenue | DKK 14K | -223% |
| EBITDA | DKK 14K | +223% |
| Net profit | DKK 20K | +96% |
| Total assets | DKK 322K | +9% |
| Equity | DKK 308K | +7% |
| Employees | 1 | — |
Legal name
Falling Ejendomme ApS
CVR number
33949057
Legal form
Anpartsselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
22. september 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør alene.
Company purpose
Selskabets formål er levering af mad til ældre beboere i Aalborg Kommune samt dermed beslægtede forretningsområder.
Address
Kiplings Alle 109
Phone
+4525215245
Email
claus.fallingborg@yahoo.dk
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 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 479 | 364 | 519 | 1.116 | 825 | 266 | -29 | -19 | -1 | -26 | -1 | -11 | 14 |
| Staff expenses | -402 | -356 | -478 | -850 | -817 | -319 | -1 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 78 | 22 | 41 | 266 | 7 | -53 | -29 | -19 | -1 | -26 | -1 | -11 | 14 |
| Depreciation & amort. | -8 | 7 | -9 | -9 | -13 | -13 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 69 | 15 | 32 | 257 | -6 | -66 | -29 | -19 | -1 | -26 | -1 | -11 | 14 |
| Net financials | -8 | -2 | -3 | -3 | -1 | -2 | -0 | 5 | 10 | 21 | 45 | 21 | 6 |
| Profit before tax | 61 | 13 | 29 | 254 | -7 | -68 | -29 | -14 | 9 | -5 | 44 | 10 | 20 |
| Tax | 15 | 3 | 7 | 60 | 3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 46 | 10 | 22 | 194 | -9 | -68 | -29 | -14 | 9 | -5 | 44 | 10 | 20 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 347 | 241 | 415 | 731 | 601 | 280 | 254 | 238 | 240 | 235 | 278 | 294 | 322 |
| Equity | 126 | 136 | 158 | 351 | 342 | 274 | 245 | 231 | 239 | 234 | 278 | 288 | 308 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 221 | 105 | 258 | 379 | 259 | 7 | 10 | 7 | 1 | 1 | 0 | 6 | 13 |
| Total debt | 221 | 105 | 258 | 379 | 259 | 7 | 10 | 7 | 1 | 1 | 0 | 6 | 13 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
95.8%
This company
38.2%
Market median
+151% vs market
20122024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20122024
Net profit margin
144.7%
This company
8.1%
Market median
+1686% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122024
- 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 2011-09-22 – 2012-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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Falling Ejendomme ApS 
BistroNord A/SBoard members of Falling Ejendomme ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|