Riskpilot← Back to searchSign inGet full accessFalkon Entreprise ApS
APSActiveCVR 40443614Læhegnet 73Construction of residential and non-residential buildings · NACE 4100Est. 20194 employees
Revenue 2024
DKK 392K
+25% vs 2023
EBITDA margin
-65.1%
-294% vs 2023
Equity ratio
-22.3%
Financial strength
Net profit 2024
DKK -238K
-332% vs 2023
| Revenue | DKK 392K | +25% |
| EBITDA | DKK -255K | -294% |
| Net profit | DKK -238K | -332% |
| Total assets | DKK 569K | +78% |
| Equity | DKK -127K | -215% |
| Employees | 4 | — |
Legal name
Falkon Entreprise ApS
CVR number
40443614
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
10. april 2019
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive virksomhed med bygge og anlægsarbejder og som autoværksted samt hermed beslægtede virksomhed.
Address
Læhegnet 73
Phone
+4571147191
Email
Info@falkonvvs.dk
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 113 | 206 | 669 | 799 | 314 | 392 |
| Staff expenses | -103 | -414 | -650 | -598 | -182 | -648 |
| EBITDA | 10 | -208 | 18 | 201 | 131 | -255 |
| Depreciation & amort. | -5 | -4 | -0 | -0 | -0 | -23 |
| EBIT | 6 | -212 | 18 | 201 | 131 | -279 |
| Net financials | -0 | -1 | -3 | -2 | 0 | -41 |
| Profit before tax | 5 | -213 | 16 | 198 | 131 | -238 |
| Tax | 1 | -0 | 3 | 44 | 29 | -0 |
| Net profit | 4 | -213 | 12 | 155 | 102 | -238 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 250 | 110 | 615 | 504 | 320 | 569 |
| Equity | 54 | -159 | -147 | 8 | 111 | -127 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 196 | 268 | 762 | 496 | 210 | 696 |
| Total debt | 196 | 268 | 762 | 496 | 210 | 696 |
EBITDA margin
-65.1%
This company
15.8%
Market median
-512% vs market
20192024
Equity ratio
-22.3%
This company
38.2%
Market median
-158% vs market
20192024
Return on equity
-23777900.0%
This company
18.4%
Market median
-129227817% vs market
20192024
Net profit margin
-60.6%
This company
8.1%
Market median
-848% vs market
20192024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20192024
Debt / equity
5.48×
This company
0.62×
Market median
-784% vs market
20192024
- 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 2019-04-10 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Unofficial title | Unofficial title | 2026 | — | — |
JP Management | Management | 2022 | — | — |
MA Founder | Founder | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 |
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No registered parent or subsidiaries
Board members of Falkon Entreprise ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Kærsgaard Mylin | Unofficial title | 0 companies |
| Joey-Francisco Phi-Viet Pham | Management | 0 companies |
| Mounir Abdales | Founder | 0 companies |