Riskpilot← Back to searchSign inGet full accessForlaget Falco ApS
APSActiveCVR 42500089Vestergade 63, 3.Publishing of books · NACE 5811Est. 20213 employeesforlagetfalco.dk
Revenue 2024
DKK 1,1M
+12% vs 2023
EBITDA margin
-44.4%
+53% vs 2023
Equity ratio
34.3%
Financial strength
Net profit 2024
DKK -454K
+61% vs 2023
| Revenue | DKK 1,1M | +12% |
| EBITDA | DKK -498K | +53% |
| Net profit | DKK -454K | +61% |
| Total assets | DKK 3M | +13% |
| Equity | DKK 1M | -30% |
| Employees | 3 | — |
Legal name
Forlaget Falco ApS
CVR number
42500089
Legal form
Anpartsselskab
NACE code
5811 · Publishing of books
Founded
28. juni 2021
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene, af bestyrelsens formand i forening med et andet bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med udgivelse af bøger, forlagsvirksomhed generelt samt anden hermed forbundet virksomhed.
Address
Vestergade 63, 3.
Phone
+4521439583
Email
hej@forlagetfalco.dk
Website
forlagetfalco.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | -588 | -221 | 998 | 1.122 |
| Staff expenses | -443 | -2.875 | -2.048 | -1.619 |
| EBITDA | -1.031 | -3.096 | -1.050 | -498 |
| Depreciation & amort. | -29 | -65 | -211 | -56 |
| EBIT | -1.060 | -3.160 | -1.261 | -553 |
| Net financials | -0 | -109 | -222 | -20 |
| Profit before tax | -1.060 | -3.270 | -1.482 | -574 |
| Tax | -225 | -716 | -322 | -120 |
| Net profit | -835 | -2.554 | -1.160 | -454 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 779 | 2.008 | 2.671 | 3.027 |
| Equity | -795 | -3.349 | 1.491 | 1.038 |
| Long-term debt | 1.286 | 4.684 | 0 | 0 |
| Short-term debt | 235 | 673 | 1.180 | 1.976 |
| Total debt | 1.521 | 5.357 | 1.180 | 1.976 |
EBITDA margin
-44.4%
This company
15.8%
Market median
-381% vs market
20212024
Equity ratio
34.3%
This company
38.2%
Market median
+10% vs market
20212024
Return on equity
-43.7%
This company
18.4%
Market median
-338% vs market
20212024
Net profit margin
-40.5%
This company
8.1%
Market median
-600% vs market
20212024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20212024
Debt / equity
1.92×
This company
0.62×
Market median
-210% vs market
20212024
- 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 2021-06-28 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Management | Management | 2021 | — | — |
AK Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Swann A/S | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Lundsgaard A Holding ApS
Forlaget Falco ApS Board members of Forlaget Falco ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Sophie Will | Management | 0 companies |
| Alice Krogh Scott | Management | 0 companies |
| Annie Ariel Lassen | Board of Directors | 0 companies |
| Julian Gabriel Westphal Nøhr Lundsgaard | Chairman | 0 companies |
| Annette Westphal Lundsgaard | Board of Directors | 0 companies |
| Daniel Mikillati Westphal Nøhr Lundsgaard | Board of Directors | 0 companies |