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N.T. Falke adm. A/S
A/S
Dissolved
CVR 38431099
Stenhusvej 7
Social work activities without accommodation for older persons or persons with disabilities · NACE 8810
Est. 2017
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK 7,1M
+5% vs 2019
EBITDA margin
-0.3%
+91% vs 2019
Equity ratio
36.1%
Financial strength
Net profit 2020
DKK -40K
+89% vs 2019
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2017
-1M
-100%
2018
0M
+100%
2019
0M
0%
2020
Key figures
Annual report 2020
Revenue
DKK 7,1M
+5%
EBITDA
DKK -21K
+91%
Net profit
DKK -40K
+89%
Total assets
DKK 1,6M
-13%
Equity
DKK 570K
-7%
Employees
1
—
Company information
Legal name
N.T. Falke adm. A/S
CVR number
38431099
Legal form
Aktieselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
20. februar 2017
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør eller af bestyrelsesformanden.
Contact
Address
Stenhusvej 7
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Explore
Companies in Social work activities without accommodation for older persons or persons with disabilities
Companies in Holbæk
All Denmark companies
Revenue
DKK millions
0M
2M
4M
6M
8M
1M
2017
5M
2018
7M
2019
7M
2020
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
-1M
2018
0M
2019
0M
2020
Income statement
DKK thousands
Item
2017
2018
2019
2020
Revenue
1.281
4.980
6.767
7.120
Staff expenses
-1.128
-5.609
-6.994
-7.141
EBITDA
154
-629
-228
-21
Depreciation & amort.
-0
-0
-0
-0
EBIT
154
-629
-228
-21
Net financials
-2
-7
-15
-19
Profit before tax
152
-635
-242
-40
Tax
34
-140
140
-0
Net profit
117
-495
-382
-40
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
Total assets
1.561
1.737
1.815
1.578
Equity
617
122
610
570
Long-term debt
0
0
7
0
Short-term debt
944
1.615
1.198
1.009
Total debt
944
1.615
1.205
1.009
Financial ratios
5-year trend
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
2017
2020
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
2017
2020
Return on equity
-7.1%
This company
18.4%
Market median
-139% vs market
2017
2020
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
2017
2020
Asset turnover
4.51×
This company
1.12×
Market median
+303% vs market
2017
2020
Debt / equity
1.77×
This company
0.62×
Market median
-185% vs market
2017
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-02-20 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
NT
Noa Torrben Falke Hansen
Management
Management
2017 – 2021
Board of directors
Non-executive oversight
Name
Role
Member since
Former (3)
HB
Henrik Bjørndal Gravesen
Chairman
2017 – 2021
NH
Ninacecilie Halldis Falkely Hansen
Deputy Chairman
2017 – 2021
CG
Charlotte Gravesen
Board of Directors
2017 – 2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
TH HOLDING AF 2013 ApS
Company
100%
100%
2017
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of N.T. Falke adm. A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Noa Torrben Falke Hansen
Management
0 companies
Henrik Bjørndal Gravesen
Chairman
0 companies
Ninacecilie Halldis Falkely Hansen
Deputy Chairman
0 companies
Charlotte Gravesen
Board of Directors
0 companies