Riskpilot← Back to searchSign inGet full accessFALCKEKDAHL ApS
APSActiveCVR 35482873Rosenborggade 17, 4.Business and other management consultancy activities · NACE 7020Est. 201310 employees
Revenue 2025
DKK 8,7M
+4% vs 2024
EBITDA margin
5.0%
-13% vs 2024
Equity ratio
49.1%
Financial strength
Net profit 2025
DKK 267K
+49% vs 2024
| Revenue | DKK 8,7M | +4% |
| EBITDA | DKK 438K | -13% |
| Net profit | DKK 267K | +49% |
| Total assets | DKK 3,9M | +34% |
| Equity | DKK 1,9M | +16% |
| Employees | 10 | — |
Legal name
FALCKEKDAHL ApS
CVR number
35482873
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
27. september 2013
Share capital
DKK 80.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive konsulentvirksomhed samt al virksomhed, som efter direktionens skøn har forbindelse hermed.
Address
Rosenborggade 17, 4.
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.847 | 4.376 | 4.014 | 5.532 | 6.724 | 6.465 | 9.468 | 4.509 | 6.429 | 6.983 | 8.406 | 8.735 |
| Staff expenses | -1.163 | -3.097 | -3.635 | -3.635 | -4.711 | -5.790 | -5.789 | -6.398 | -6.060 | -6.199 | -7.901 | -8.298 |
| EBITDA | 675 | 1.263 | 382 | 1.622 | 2.014 | 675 | 3.679 | -1.889 | 369 | 784 | 505 | 438 |
| Depreciation & amort. | -0 | -0 | -25 | -30 | -40 | -44 | -46 | -67 | -61 | -59 | -62 | -68 |
| EBIT | 675 | 1.263 | 358 | 1.592 | 1.974 | 631 | 3.634 | -1.955 | 308 | 725 | 443 | 370 |
| Net financials | -15 | -23 | -2 | -7 | 1 | -8 | 1 | -22 | -19 | -9 | -117 | -3 |
| Profit before tax | 660 | 1.240 | 356 | 1.585 | 1.975 | 623 | 3.635 | -1.978 | 288 | 716 | 326 | 367 |
| Tax | 174 | 309 | 87 | 362 | 483 | 215 | 834 | -399 | 80 | 180 | 147 | 100 |
| Net profit | 486 | 931 | 269 | 1.222 | 1.492 | 408 | 2.800 | -1.578 | 208 | 536 | 179 | 267 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.652 | 2.439 | 2.106 | 2.923 | 3.530 | 2.478 | 7.031 | 4.603 | 4.585 | 4.180 | 2.882 | 3.869 |
| Equity | 566 | 1.197 | 666 | 1.688 | 1.980 | 988 | 3.788 | 1.210 | 1.418 | 1.954 | 1.633 | 1.899 |
| Long-term debt | 0 | 0 | 0 | 0 | 475 | 207 | 1.035 | 894 | 648 | 0 | 143 | 102 |
| Short-term debt | 1.086 | 1.240 | 1.440 | 1.235 | 1.067 | 1.268 | 2.177 | 2.499 | 2.520 | 2.191 | 1.067 | 1.830 |
| Total debt | 1.086 | 1.242 | 1.440 | 1.235 | 1.542 | 1.474 | 3.212 | 3.393 | 3.167 | 2.191 | 1.210 | 1.932 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20142025
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
20142025
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20142025
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20142025
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20142025
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-09-27 – 2014-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF Management | Management | 2013 | — | — |
CA Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FALCKGLAVINDHOLDING ApS | Company | 50.0% | 50.0% | 2020 |
EKDAHL HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
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EKDAHL HOLDING ApS
FALCKEKDAHL ApS Board members of FALCKEKDAHL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ane Falck Glavind | Management | 0 companies |
| Catrine Amalie Ekdahl | Management | 0 companies |