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APSActiveCVR 39644290Pileurten 5Joinery installation · NACE 4332Est. 20181 employees
Revenue 2024
DKK 965K
+38% vs 2023
EBITDA margin
38.8%
+160% vs 2023
Equity ratio
79.2%
Financial strength
Net profit 2024
DKK 256K
+478% vs 2023
| Revenue | DKK 965K | +38% |
| EBITDA | DKK 374K | +160% |
| Net profit | DKK 256K | +478% |
| Total assets | DKK 1,1M | -7% |
| Equity | DKK 873K | +41% |
| Employees | 1 | — |
Legal name
Falcher.dk ApS
CVR number
39644290
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
13. juni 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene.
Company purpose
Virksomhedens formål er at drive tømrervirksomhed samt anden virksomhed, der er naturligt forbundet hermed.
Address
Pileurten 5
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 | 700 | 985 | 394 | 1.106 | 759 | 702 | 965 |
| Staff expenses | -376 | -619 | -600 | -948 | -560 | -558 | -591 |
| EBITDA | 323 | 366 | -206 | 158 | 199 | 144 | 374 |
| Depreciation & amort. | -43 | -48 | -64 | -66 | -81 | -35 | -43 |
| EBIT | 281 | 318 | -270 | 92 | 118 | 109 | 332 |
| Net financials | -4 | -12 | -8 | -9 | -8 | 0 | -1 |
| Profit before tax | 276 | 306 | -279 | 83 | 109 | 109 | 330 |
| Tax | 67 | 66 | -60 | 31 | 26 | 65 | 74 |
| Net profit | 209 | 241 | -218 | 52 | 84 | 44 | 256 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.212 | 1.178 | 747 | 1.032 | 971 | 1.187 | 1.102 |
| Equity | 784 | 855 | 437 | 489 | 573 | 617 | 873 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 400 | 277 | 311 | 526 | 381 | 529 | 202 |
| Total debt | 400 | 277 | 311 | 526 | 381 | 529 | 202 |
EBITDA margin
38.8%
This company
15.8%
Market median
+146% vs market
20182024
Equity ratio
79.2%
This company
38.2%
Market median
+107% vs market
20182024
Return on equity
29.3%
This company
18.4%
Market median
+59% vs market
20182024
Net profit margin
26.5%
This company
8.1%
Market median
+227% vs market
20182024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20182024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Michael Falcher Holding ApS | Company | 100.0% | 100.0% | 2018 |
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Michael Falcher Holding ApS
Falcher.dk ApS Board members of Falcher.dk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Falcher Petersen | Management | 0 companies |