Skip to content
Riskpilot
← Back to search
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
108 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of consumer electronics
/
FalCom A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
16M
32M
48M
64M
1M
2020
2M
2021
56M
2022
37M
2023
12M
2024
EBITDA
DKK millions
0M
-20M
-41M
-61M
-81M
-34M
2020
-44M
-29%
2021
-39M
+11%
2022
-62M
-59%
2023
-65M
-5%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
812
1.711
56.130
36.872
12.173
Staff expenses
-0
-0
-0
-3.621
-0
EBITDA
-33.655
-43.987
-39.422
-62.182
-64.716
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-33.655
-43.987
-39.422
-62.182
-64.716
Net financials
783
-1.255
-3.747
-5.831
-10.278
Profit before tax
-32.872
-45.242
-43.169
-68.012
-74.994
Tax
-7.242
-12.184
-12.598
-15.472
-18.025
Net profit
-25.630
-33.058
-30.571
-52.541
-56.970
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
50.588
83.749
131.402
163.931
218.755
Equity
15.393
67.335
36.763
49.222
55.496
Long-term debt
0
0
0
0
0
Short-term debt
27.072
7.621
84.527
102.229
144.616
Total debt
27.072
7.621
84.527
102.229
144.616
Financial ratios
5-year trend
EBITDA margin
-531.6%
This company
15.8%
Market median
-3465% vs market
2020
2024
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
2020
2024
Return on equity
-102.7%
This company
18.4%
Market median
-658% vs market
2020
2024
Net profit margin
-468.0%
This company
8.1%
Market median
-5878% vs market
2020
2024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2020
2024
Debt / equity
2.94×
This company
0.62×
Market median
-374% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
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
