Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
FalCom A/S
A/S
Active
Advertising protection
CVR 39378701
Lautrupbjerg 7, 2750
Ballerup
Manufacture of consumer electronics
·
NACE 2640
Est. 2018 · 8 years old
100 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of consumer electronics
/
FalCom A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
227M
170M
113M
57M
0M
2021: 2M
2M
2021
2022: 56M (+2700% vs 2021)
56M
+2700%
2022
2023: 37M (-34% vs 2022)
37M
-34%
2023
2024: 12M (-68% vs 2023)
12M
-68%
2024
2025: 182M (+1417% vs 2024)
182M
+1417%
2025
EBITDA
DKK millions
0M
-20M
-40M
-61M
-81M
2021: -44M
-44M
2021
2022: -39M (+11% vs 2021)
-39M
+11%
2022
2023: -62M (-59% vs 2022)
-62M
-59%
2023
2024: -65M (-5% vs 2023)
-65M
-5%
2024
2025: -18M (+72% vs 2024)
-18M
+72%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
181.950
12.173
36.872
56.130
1.711
Staff expenses
-0
-0
-3.621
-0
-0
EBITDA
-18.388
-64.716
-62.182
-39.422
-43.987
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-18.388
-64.716
-62.182
-39.422
-43.987
Net financials
-4.540
-10.278
-5.831
-3.747
-1.255
Profit before tax
-22.928
-74.994
-68.012
-43.169
-45.242
Tax
-6.358
-18.025
-15.472
-12.598
-12.184
Net profit
-16.571
-56.970
-52.541
-30.571
-33.058
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
358.571
218.755
163.931
131.402
83.749
Equity
88.861
55.496
49.222
36.763
67.335
Long-term debt
0
0
0
0
0
Short-term debt
257.662
144.616
102.229
84.527
7.621
Total debt
257.662
144.616
102.229
84.527
7.621
Financial ratios
5-year trend
EBITDA margin
-10,1 %
This company
15,8 %
Market median
This company
Market median
164% below market
2021
2025
Equity ratio
24,8 %
This company
38,2 %
Market median
This company
Market median
35% below market
2021
2025
Return on equity
-18,6 %
This company
18,4 %
Market median
This company
Market median
201% below market
2021
2025
Net profit margin
-9,1 %
This company
8,1 %
Market median
This company
Market median
212% below market
2021
2025
Asset turnover
0,51×
This company
1,12×
Market median
This company
Market median
54% below market
2021
2025
Debt / equity
3,04×
This company
0,62×
Market median
This company
Market median
390% above 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 FalCom 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
