Riskpilot← Back to searchSign inGet full accessFALKECENTER SAMSØ ApS
APSActiveCVR 35389091Eskevej 4Botanical and zoological garden activities · NACE 9141Est. 20134 employees
Revenue 2024
DKK 1,1M
+20% vs 2023
EBITDA margin
5.4%
+3% vs 2023
Equity ratio
57.3%
Financial strength
Net profit 2024
DKK -6K
+72% vs 2023
| Revenue | DKK 1,1M | +20% |
| EBITDA | DKK 59K | +3% |
| Net profit | DKK -6K | +72% |
| Total assets | DKK 392K | -12% |
| Equity | DKK 225K | -3% |
| Employees | 4 | — |
Legal name
FALKECENTER SAMSØ ApS
CVR number
35389091
Legal form
Anpartsselskab
NACE code
9141 · Botanical and zoological garden activities
Founded
30. juni 2013
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive Falkecenter Samsø, samt hermed beslægtet virksomhed.
Address
Eskevej 4
Phone
+4550889380
Email
louise@falkecenter.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 330 | 206 | 277 | 209 | 213 | 608 | 637 | 1.082 | 1.072 | 726 | 899 | 1.083 |
| Staff expenses | -269 | -147 | -313 | -235 | -245 | -387 | -542 | -777 | -967 | -675 | -842 | -1.024 |
| EBITDA | 62 | 59 | -36 | -25 | -32 | 221 | 96 | 305 | 105 | 52 | 57 | 59 |
| Depreciation & amort. | -24 | -30 | -24 | -32 | -39 | -50 | -41 | -53 | -58 | -58 | -64 | -53 |
| EBIT | 37 | 30 | -61 | -57 | -71 | 171 | 55 | 252 | 48 | -6 | -7 | 6 |
| Net financials | -9 | -42 | -13 | -6 | -103 | -21 | -4 | -2 | -2 | -5 | -5 | -16 |
| Profit before tax | 37 | -12 | -74 | -63 | -174 | 150 | 52 | 254 | 46 | -11 | -11 | -10 |
| Tax | 4 | 8 | -43 | -7 | 11 | -8 | 16 | 40 | 12 | -2 | 12 | -4 |
| Net profit | 33 | -20 | -31 | -56 | -184 | 157 | 36 | 214 | 34 | -10 | -23 | -6 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 445 | 473 | 392 | 379 | 271 | 289 | 264 | 681 | 558 | 396 | 448 | 392 |
| Equity | 237 | 218 | 187 | 131 | -63 | 94 | 130 | 344 | 321 | 254 | 231 | 225 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 178 | 225 | 205 | 248 | 334 | 195 | 134 | 337 | 238 | 142 | 216 | 168 |
| Total debt | 178 | 225 | 205 | 248 | 334 | 195 | 134 | 337 | 238 | 142 | 216 | 168 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20132024
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
20132024
Return on equity
-2.9%
This company
18.4%
Market median
-116% vs market
20132024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20132024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
20132024
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20132024
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of FALKECENTER SAMSØ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|