Riskpilot← Back to searchSign inGet full accessFalCom A/S
A/SActiveCVR 39378701Lautrupbjerg 7Manufacture of consumer electronics · NACE 2640Est. 201895 employees
Revenue 2024
DKK 12,2M
-67% vs 2023
EBITDA margin
-531.6%
-4% vs 2023
Equity ratio
25.4%
Financial strength
Net profit 2024
DKK -57M
-8% vs 2023
| Revenue | DKK 12,2M | -67% |
| EBITDA | DKK -64,7M | -4% |
| Net profit | DKK -57M | -8% |
| Total assets | DKK 218,8M | +33% |
| Equity | DKK 55,5M | +13% |
| Employees | 95 | — |
Legal name
FalCom A/S
CVR number
39378701
Legal form
Aktieselskab
NACE code
2640 · Manufacture of consumer electronics
Founded
2. marts 2018
Share capital
DKK 88.505.000
Employees
95 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er at drive industri-, handels- og investeringsvirksomhed.
Address
Lautrupbjerg 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -4 | 165 | 812 | 1.711 | 56.130 | 36.872 | 12.173 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -3.621 | -0 |
| EBITDA | -35 | -26.417 | -33.655 | -43.987 | -39.422 | -62.182 | -64.716 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -35 | -26.417 | -33.655 | -43.987 | -39.422 | -62.182 | -64.716 |
| Net financials | -0 | -24 | 783 | -1.255 | -3.747 | -5.831 | -10.278 |
| Profit before tax | -35 | -26.441 | -32.872 | -45.242 | -43.169 | -68.012 | -74.994 |
| Tax | -8 | -5.782 | -7.242 | -12.184 | -12.598 | -15.472 | -18.025 |
| Net profit | -27 | -20.659 | -25.630 | -33.058 | -30.571 | -52.541 | -56.970 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 28 | 34.649 | 50.588 | 83.749 | 131.402 | 163.931 | 218.755 |
| Equity | -26 | -46.977 | 15.393 | 67.335 | 36.763 | 49.222 | 55.496 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 49 | 74.003 | 27.072 | 7.621 | 84.527 | 102.229 | 144.616 |
| Total debt | 49 | 74.003 | 27.072 | 7.621 | 84.527 | 102.229 | 144.616 |
EBITDA margin
-531.6%
This company
15.8%
Market median
-3465% vs market
20182024
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
20182024
Return on equity
-102.7%
This company
18.4%
Market median
-658% vs market
20182024
Net profit margin
-468.0%
This company
8.1%
Market median
-5878% vs market
20182024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20182024
Debt / equity
2.94×
This company
0.62×
Market median
-374% vs market
20182024
- 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 2018-03-02 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
GP Management | Management | 2019 | — | — |
JG Management | Management | 2019 | — | — |
AH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GN HEARING A/S | Company | 100.0% | 100.0% | 2024 |
GN AUDIO A/S | Company | 100.0% | 100.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
WILLIAM DEMANT INVEST A/S
FalCom A/S Board members of FalCom A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mark Christopher Orton | Chief Executive Officer | 0 companies |
| Rene Svendsen-Tune | Chief Executive Officer | 0 companies |
| Carsten Julius Sylvester Dalgaard | Chief Executive Officer | 0 companies |
| Gitte Pugholm Aabo | Management | 0 companies |
| Jakob Gudbrand | Management | 0 companies |
| Anders Hedegaard | Management | 0 companies |
| Morten Peltola Toft | Chairman | 0 companies |
| Marcus Enrico Desimoni | Chairman | 0 companies |
| Axel Marcus Peter Karlströmer | Board of Directors | 0 companies |
| Brian Iversen | Board of Directors | 0 companies |
| Sven Stefan Bergfors | Chairman | 0 companies |
| Søren Jelert | Board of Directors | 0 companies |
| Peter Gormsen | Chairman | 0 companies |