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Falcon Invest Flex A/S
A/S
In liquidation
CVR 35528032
Inge Lehmanns Gade 10
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2013
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2016
DKK -7,1M
+2757% vs 2015
EBITDA margin
107.4%
-821% vs 2015
Equity ratio
99.7%
Financial strength
Net profit 2016
DKK -7,6M
-821% vs 2015
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
2M
2014
-1M
-150%
2015
-8M
-700%
2016
Key figures
Annual report 2016
Revenue
DKK -7,1M
+2757%
EBITDA
DKK -7,6M
-821%
Net profit
DKK -7,6M
-821%
Total assets
DKK 81,4M
-9%
Equity
DKK 81,1M
-9%
Employees
3
—
Company information
Legal name
Falcon Invest Flex A/S
CVR number
35528032
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
11. november 2013
Share capital
DKK 2.000.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Inge Lehmanns Gade 10
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Aarhus
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2014
0M
2015
-7M
2016
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2014
-1M
2015
-8M
2016
Income statement
DKK thousands
Item
2014
2015
2016
Revenue
2.089
-247
-7.056
Staff expenses
-220
-614
-400
EBITDA
1.817
-823
-7.578
Depreciation & amort.
-0
-0
-0
EBIT
1.817
-823
-7.578
Net financials
0
0
0
Profit before tax
1.817
-823
-7.578
Tax
448
-0
-0
Net profit
1.369
-823
-7.578
Balance sheet
DKK thousands
Item
2014
2015
2016
Total assets
21.052
89.229
81.363
Equity
20.414
89.016
81.131
Long-term debt
0
0
0
Short-term debt
638
213
232
Total debt
638
213
232
Financial ratios
5-year trend
EBITDA margin
-757800000.0%
This company
15.8%
Market median
-4796202632% vs market
2014
2016
Equity ratio
99.7%
This company
38.2%
Market median
+161% vs market
2014
2016
Return on equity
-9.3%
This company
18.4%
Market median
-151% vs market
2014
2016
Net profit margin
-757800000.0%
This company
8.1%
Market median
-9355555656% vs market
2014
2016
Asset turnover
-0.09×
This company
1.12×
Market median
-108% vs market
2014
2016
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
2014
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-11-11 – 2014-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
CK
Carsten Kultoft Lorentsen
Unofficial title
Unofficial title
2017
—
—
RK
René Kumar Engell
Management
Management
2013
—
—
TK
Thomas Knudsen
Chief Executive Officer
Chief Executive Officer
2015
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
EV
Esben Vibe
Chairman
2015
—
—
BD
Bente Damgaard
Board of Directors
2015
—
—
LB
Lars-Christian Brask
Chairman
2015
—
—
SS
Steen Samuelsen
Chairman
2016
—
—
PM
Peter Michael Albrechtslund
Board of Directors
2015
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
PAM HOLDING A/S
Company
5.0%
5.0%
2015
BKNUDSEN HOLDING ApS
Company
5.0%
5.0%
2015
Falcon Invest Flex A/S
Company
50.0%
50.0%
2016
NK HOLDING ApS
Company
5.0%
5.0%
2016
Rasmus Sommerskov
Individual
5.0%
5.0%
2015
THKNUDSEN HOLDING ApS
Company
5.0%
5.0%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Falcon Invest Flex A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Carsten Kultoft Lorentsen
Unofficial title
0 companies
René Kumar Engell
Management
0 companies
Thomas Knudsen
Chief Executive Officer
0 companies
Esben Vibe
Chairman
0 companies
Bente Damgaard
Board of Directors
0 companies
Lars-Christian Brask
Chairman
0 companies
Steen Samuelsen
Chairman
0 companies
Peter Michael Albrechtslund
Board of Directors
0 companies