Riskpilot← Back to searchSign inGet full accessFALCON FUTURE ApS
APSActiveCVR 36455691Vedbæk Strandvej 361Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2014— employees
Revenue 2025
DKK 335K
+158% vs 2024
EBITDA margin
100.0%
+158% vs 2024
Equity ratio
-37.3%
Financial strength
Net profit 2025
DKK 140K
+896% vs 2024
| Revenue | DKK 335K | +158% |
| EBITDA | DKK 335K | +158% |
| Net profit | DKK 140K | +896% |
| Total assets | DKK 4,2M | +63% |
| Equity | DKK -1,6M | +8% |
| Employees | — | — |
Legal name
FALCON FUTURE ApS
CVR number
36455691
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
8. december 2014
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at besidde kapitalandele i andre selskaber, samt anden hermed beslægtet virksomhed efter ledelsens skøn.
Address
Vedbæk Strandvej 361
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -20 | -9 | -9 | -9 | 14 | -29 | -61 | 157 | 16 | 130 | 335 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -20 | -9 | -9 | -9 | -14 | -29 | -61 | 157 | 16 | 130 | 335 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -17 | -23 | -6 | -0 | -0 | -0 |
| EBIT | -20 | -9 | -9 | -9 | -14 | -47 | -84 | 151 | 16 | 130 | 335 |
| Net financials | 1.579 | -1.893 | -1.890 | -1.886 | 89 | -56 | -62 | -123 | -126 | -148 | -195 |
| Profit before tax | 1.559 | -1.018 | -1.013 | -1.008 | 75 | -103 | -146 | 29 | -110 | -18 | 140 |
| Tax | 343 | -224 | -119 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.216 | -794 | -894 | -1.008 | 75 | -103 | -146 | 29 | -110 | -18 | 140 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.470 | 4.585 | 3.698 | 2.811 | 1 | 156 | 1.626 | 1.548 | 1.595 | 2.571 | 4.179 |
| Equity | 1.266 | 472 | -421 | -1.429 | -1.354 | -1.456 | -1.602 | -1.574 | -1.683 | -1.701 | -1.560 |
| Long-term debt | 3.127 | 3.264 | 4.110 | 4.231 | 1.346 | 1.613 | 3.112 | 3.121 | 3.268 | 4.262 | 5.676 |
| Short-term debt | 733 | 730 | 9 | 9 | 9 | 0 | 116 | 0 | 10 | 9 | 63 |
| Total debt | 3.860 | 3.994 | 4.119 | 4.240 | 1.355 | 1.613 | 116 | 9 | 3.278 | 4.272 | 5.739 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20152025
Equity ratio
-37.3%
This company
38.2%
Market median
-198% vs market
20152025
Return on equity
14043300.0%
This company
18.4%
Market median
+76322183% vs market
20152025
Net profit margin
41.9%
This company
8.1%
Market median
+417% vs market
20152025
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20152025
Debt / equity
3.68×
This company
0.62×
Market median
-494% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2014-12-08 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HB Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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FALCON FUTURE ApS 
ADEPT WATER TECHNOLOGIES A/SBoard members of FALCON FUTURE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Blaafalk | Management | 0 companies |