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Felkon Holding ApS
APS
Active
CVR 41830425
Kirke Værløsevej 38, 1. tv
Business and other management consultancy activities · NACE 7020
Est. 2020
12 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK -1,1M
-168% vs 2023
EBITDA margin
477.5%
-301% vs 2023
Equity ratio
29.0%
Financial strength
Net profit 2024
DKK 3,3M
+120% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
0%
2022
-1M
-100%
2023
-5M
-400%
2024
Key figures
Annual report 2024
Revenue
DKK -1,1M
-168%
EBITDA
DKK -5,5M
-301%
Net profit
DKK 3,3M
+120%
Total assets
DKK 24,1M
+193%
Equity
DKK 7M
+90%
Employees
12
—
Company information
Legal name
Felkon Holding ApS
CVR number
41830425
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
28. oktober 2020
Share capital
DKK 40.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at udøve virksomhedsadministration og salg af virksomheder samt andre aktiviteter i tilknytning hertil.
Contact
Address
Kirke Værløsevej 38, 1. tv
Phone
+4581776336
Email
Daniel@felkon.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Business and other management consultancy activities
Companies in Furesø
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
0M
2021
1M
2022
2M
2023
-1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
-1M
2023
-5M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
-252
873
1.686
-1.147
Staff expenses
-94
-989
-3.054
-4.331
EBITDA
-346
-116
-1.368
-5.478
Depreciation & amort.
-0
-0
-7
-6
EBIT
-346
-116
-1.374
-5.484
Net financials
120
2.460
2.883
8.663
Profit before tax
-226
2.344
1.509
3.179
Tax
-0
-0
-0
-136
Net profit
-226
2.344
1.509
3.315
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
443
4.356
8.218
24.076
Equity
-186
2.157
3.666
6.981
Long-term debt
0
0
0
0
Short-term debt
629
2.199
4.552
17.095
Total debt
629
2.199
4.552
17.095
Financial ratios
5-year trend
EBITDA margin
-547805400.0%
This company
15.8%
Market median
-3467122885% vs market
2021
2024
Equity ratio
29.0%
This company
38.2%
Market median
-24% vs market
2021
2024
Return on equity
47.5%
This company
18.4%
Market median
+158% vs market
2021
2024
Net profit margin
331501900.0%
This company
8.1%
Market median
+4092615949% vs market
2021
2024
Asset turnover
-0.05×
This company
1.12×
Market median
-104% vs market
2021
2024
Debt / equity
2.45×
This company
0.62×
Market median
-295% vs market
2021
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 2020-10-28 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
JL
Jannik Lysholt Nielsen
Management
Management
2020
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Sor1sen Holding ApS
Company
33.3%
33.3%
2023
Jannik Nielsen Holding ApS
Company
33.3%
33.3%
2023
Anpartsselskabet NDM
Company
10.0%
10.0%
2023
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Learn more
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Company hierarchy
Anpartsselskabet NDM
Sor1sen Holding ApS
Felkon Holding ApS
(this company)
Edison EL ApS
Telling Gaming ApS
Mercur Film ApS
Solvento ApS
Anpartsselskabet Wattson
Wattlink ApS
X-CMDTY ApS
3nergi ApS
Felkon Ejendomme ApS
Felkon Ejendomme Erhverv ApS
GMS Global ApS
Energidrift A/S
Ungstrom ApS
Cardstore Holding ApS
Cardstore Aarhus ApS
Cardstore FRB ApS
Board network connections
Board members of Felkon Holding ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Jannik Lysholt Nielsen
Management
0 companies