Riskpilot← Back to searchSign inGet full accessFALBY DESIGN ApS
APSActiveCVR 35400036Mogenstrupvej 7Graphic design and visual communication activities · NACE 7412Est. 20137 employees
Revenue 2024
DKK 4,7M
-8% vs 2023
EBITDA margin
44.6%
+9% vs 2023
Equity ratio
47.9%
Financial strength
Net profit 2024
DKK 1,4M
+16% vs 2023
| Revenue | DKK 4,7M | -8% |
| EBITDA | DKK 2,1M | +9% |
| Net profit | DKK 1,4M | +16% |
| Total assets | DKK 11,4M | +23% |
| Equity | DKK 5,4M | +36% |
| Employees | 7 | — |
Legal name
FALBY DESIGN ApS
CVR number
35400036
Legal form
Anpartsselskab
NACE code
7412 · Graphic design and visual communication activities
Founded
10. juli 2013
Share capital
DKK 100.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er design og salg af boligtilbehør i nordiskstil og virksomhed i tilknytning hertil.
Address
Mogenstrupvej 7
Phone
+4586410203
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.134 | 2.908 | 3.526 | 2.720 | 3.073 | 3.879 | 5.467 | 4.488 | 4.539 | 5.082 | 4.675 |
| Staff expenses | -2.823 | -2.519 | -2.876 | -2.476 | -2.341 | -2.463 | -3.253 | -2.803 | -3.101 | -3.161 | -2.590 |
| EBITDA | 311 | 389 | 649 | 244 | 732 | 1.417 | 2.214 | 1.685 | 1.439 | 1.921 | 2.085 |
| Depreciation & amort. | -0 | -8 | -16 | -16 | -16 | -292 | -274 | -128 | -225 | -284 | -200 |
| EBIT | 311 | 380 | 633 | 228 | 716 | 1.125 | 1.940 | 1.557 | 1.214 | 1.637 | 1.886 |
| Net financials | -251 | -166 | -306 | -191 | -167 | -121 | -357 | -139 | -127 | -55 | -39 |
| Profit before tax | 60 | 215 | 327 | 37 | 549 | 1.004 | 1.583 | 1.417 | 1.087 | 1.582 | 1.847 |
| Tax | 25 | 55 | 94 | 15 | 125 | 227 | 373 | 317 | 241 | 349 | 413 |
| Net profit | 34 | 160 | 232 | 22 | 424 | 777 | 1.210 | 1.100 | 845 | 1.233 | 1.434 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.945 | 3.277 | 3.669 | 3.558 | 5.112 | 5.810 | 12.014 | 11.919 | 10.834 | 9.251 | 11.357 |
| Equity | 520 | 679 | 547 | 569 | 992 | 1.568 | 2.478 | 3.178 | 3.323 | 4.006 | 5.440 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 4.070 | 1.959 | 1.883 | 1.808 | 1.733 |
| Short-term debt | 2.400 | 2.570 | 3.110 | 2.962 | 4.007 | 4.193 | 7.501 | 6.782 | 5.627 | 3.437 | 4.185 |
| Total debt | 2.426 | 2.597 | 3.110 | 2.962 | 4.007 | 4.193 | 11.570 | 8.741 | 7.510 | 5.245 | 5.917 |
EBITDA margin
44.6%
This company
15.8%
Market median
+182% vs market
20142024
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
20142024
Return on equity
26.4%
This company
18.4%
Market median
+43% vs market
20142024
Net profit margin
30.7%
This company
8.1%
Market median
+279% vs market
20142024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20142024
Debt / equity
1.09×
This company
0.62×
Market median
-76% vs market
20142024
- 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 2013-07-10 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Falby cph Holding ApS | Company | 100.0% | 100.0% | 2019 |
ANDERS SAUR INVEST ApS | Company | 25.0% | 25.0% | 2013 |
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Falby cph Holding ApS
FALBY DESIGN ApS Board members of FALBY DESIGN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sara Falby | Chief Executive Officer | 0 companies |
| Tom Myrdal | Chief Executive Officer | 0 companies |
| Anders Saur Nymann | Board of Directors | 0 companies |
| Anker Falby | Chairman | 0 companies |
| Karin Falby | Board of Directors | 0 companies |