Riskpilot← Back to searchSign inGet full accessN.T. Falke A/S
A/SBankruptCVR 38255347Segenvej 2Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20163 employeeswww.ntfalke.dk
Revenue 2024
DKK 2,1M
-76% vs 2023
EBITDA margin
-79.7%
-79% vs 2023
Equity ratio
-361.9%
Financial strength
Net profit 2024
DKK -2,9M
-209% vs 2023
| Revenue | DKK 2,1M | -76% |
| EBITDA | DKK -1,7M | -79% |
| Net profit | DKK -2,9M | -209% |
| Total assets | DKK 167K | -96% |
| Equity | DKK -604K | -126% |
| Employees | 3 | — |
Legal name
N.T. Falke A/S
CVR number
38255347
Legal form
Aktieselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
7. december 2016
Share capital
DKK 1.154.672
Employees
3 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Virksomhedens formål er at udvikle og levere en bred vifte af serviceydelser til ansvarlige myndigheder og borgere med handicap og andre særlige behov, primært i form af personlig assistance og andre former for kompenserende støtte, pleje og behandling. I tilknytning hertil vil selskabet udvikle og levere lignende og beslægtede ydelser og løsninger til myndigheder, borgere og øvrige aktører indenfor handicap-, social- og sundhedsområdet, det rummelige arbejdsmarked og øvrige felter, hvor der arbejdes med samfundsmæssig inklusion og fastholdelse
Address
Segenvej 2
Phone
+4571969600
Email
info@ntfalke.dk
Website
www.ntfalke.dk
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.558 | 11.982 | 20.445 | 8.712 | 2.100 |
| Staff expenses | -6.260 | -12.131 | -19.580 | -9.651 | -3.773 |
| EBITDA | -4.704 | -210 | 865 | -936 | -1.674 |
| Depreciation & amort. | -101 | -624 | -387 | -13 | -82 |
| EBIT | -4.804 | -833 | 478 | -950 | -1.756 |
| Net financials | 479 | -1 | -40 | 17 | -24 |
| Profit before tax | -4.325 | -834 | 438 | -932 | -1.779 |
| Tax | -0 | -1.100 | -58 | 14 | 1.144 |
| Net profit | -4.325 | 266 | 496 | -946 | -2.924 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.707 | 7.480 | 5.085 | 3.748 | 167 |
| Equity | 1.084 | 2.770 | 3.266 | 2.320 | -604 |
| Long-term debt | 291 | 296 | 304 | 319 | 332 |
| Short-term debt | 1.332 | 4.415 | 1.515 | 1.108 | 439 |
| Total debt | 1.623 | 4.711 | 1.819 | 1.428 | 771 |
EBITDA margin
-79.7%
This company
15.8%
Market median
-604% vs market
20202024
Equity ratio
-361.9%
This company
38.2%
Market median
-1047% vs market
20202024
Return on equity
-292393300.0%
This company
18.4%
Market median
-1589094122% vs market
20202024
Net profit margin
-139.2%
This company
8.1%
Market median
-1819% vs market
20202024
Asset turnover
12.58×
This company
1.12×
Market median
+1023% vs market
20202024
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
PP Unofficial title | Unofficial title | 2025 – 2025 |
NT Management | Management | 2016 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2021 – 2025 | |
| Chairman | 2016 – 2021 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2016 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
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TH HOLDING AF 2013 ApS
N.T. Falke A/S Board members of N.T. Falke A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Paldan Sørensen | Unofficial title | 0 companies |
| Noa Torrben Falke Hansen | Management | 0 companies |
| Amalie Katrine Reippuert Hansen | Board of Directors | 0 companies |
| Henrik Bjørndal Gravesen | Chairman | 0 companies |
| Ninacecilie Halldis Falkely Hansen | Chairman | 0 companies |
| Charlotte Gravesen | Board of Directors | 0 companies |