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Falsled Kro A/S
A/S
Active
CVR 37153672
Assensvej 513, 5642
Millinge
Hotels and similar accommodation
·
NACE 5510
Est. 2015 · 10 years old
58 employees
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Falsled Kro A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
24M
32M
23M
2021
22M
2022
24M
2023
28M
2024
26M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
6M
2021
4M
-33%
2022
3M
-25%
2023
6M
+100%
2024
4M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
23.359
22.081
24.153
28.164
25.675
Staff expenses
-17.214
-17.728
-20.554
-22.030
-21.898
EBITDA
6.145
4.353
3.414
6.134
3.778
Depreciation & amort.
-1.183
-1.322
-1.723
-1.769
-1.969
EBIT
4.962
3.031
1.691
4.365
1.809
Net financials
-194
-379
-1.131
-1.159
-889
Profit before tax
4.768
2.652
560
3.206
920
Tax
1.041
540
184
681
183
Net profit
3.727
2.112
376
2.525
737
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
65.138
75.088
78.285
80.368
81.742
Equity
33.252
35.364
35.740
38.265
39.001
Long-term debt
7.611
12.500
12.500
12.500
12.500
Short-term debt
17.137
19.059
21.696
20.608
21.052
Total debt
24.748
31.559
34.196
33.108
33.552
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14.7%
This company
2021
2025
Equity ratio
47.7%
This company
38.2%
Market median
+25% vs market
2021
2025
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
2021
2025
Net profit margin (of gross profit)
2.9%
This company
2021
2025
Asset turnover (of gross profit)
0.31×
This company
2021
2025
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Falsled Kro A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network