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Forlaget Falco ApS
APS
Active
CVR 42500089
Vestergade 63, 5000
Odense C
Publishing of books
·
NACE 5811
Est. 2021 · 4 years old
3 employees
forlagetfalco.dk
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Forlaget Falco ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
-1M
2021
0M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
-1M
-2M
-3M
-4M
-1M
2021
-3M
-200%
2022
-1M
+67%
2023
0M
+100%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
-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
Balance sheet
DKK thousands
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
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-44.4%
This company
2021
2024
Equity ratio
34.3%
This company
38.2%
Market median
+10% vs market
2021
2024
Return on equity
-43.7%
This company
18.4%
Market median
-338% vs market
2021
2024
Net profit margin (of gross profit)
-40.5%
This company
2021
2024
Asset turnover (of gross profit)
0.37×
This company
2021
2024
Debt / equity
1.92×
This company
0.62×
Market median
-210% 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 2021-06-28 – 2021-12-31
View
PDF
More on Forlaget Falco ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
