Riskpilot← Back to searchSign inGet full accessFALKS FLYTTEFORRETNING ApS
APSDissolvedCVR 66605310Jens Grøns Vej 11-13Behandling og bortskaffelse af ikke-farligt affald · NACE 382110Est. 19815 employees
Revenue 2020
DKK 5,6M
+19% vs 2019
EBITDA margin
33.4%
+76% vs 2019
Equity ratio
34.6%
Financial strength
Net profit 2020
DKK 609K
-3% vs 2019
| Revenue | DKK 5,6M | +19% |
| EBITDA | DKK 1,9M | +76% |
| Net profit | DKK 609K | -3% |
| Total assets | DKK 16M | +130% |
| Equity | DKK 5,5M | +144% |
| Employees | 5 | — |
Legal name
FALKS FLYTTEFORRETNING ApS
CVR number
66605310
Legal form
Anpartsselskab
NACE code
382110 · Behandling og bortskaffelse af ikke-farligt affald
Founded
1. september 1981
Share capital
DKK 250.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion
Address
Jens Grøns Vej 11-13
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.056 | 4.936 | 5.273 | 5.351 | 5.194 | 4.967 | 5.044 | 4.717 | 5.627 |
| Staff expenses | -3.166 | -2.827 | -3.023 | -3.351 | -4.202 | -3.892 | -3.997 | -3.597 | -3.692 |
| EBITDA | 1.891 | 1.601 | 1.642 | 1.365 | 927 | 1.016 | 966 | 1.067 | 1.880 |
| Depreciation & amort. | -1.137 | -1.070 | -822 | -667 | 603 | -718 | -204 | -188 | -981 |
| EBIT | 753 | 532 | 820 | 698 | 325 | 298 | 762 | 878 | 899 |
| Net financials | -462 | -513 | -377 | -384 | -249 | -283 | -240 | -44 | -119 |
| Profit before tax | 291 | 19 | 443 | 314 | 75 | 15 | 522 | 834 | 780 |
| Tax | 70 | 8 | 127 | 38 | 16 | 12 | 119 | 205 | 172 |
| Net profit | 221 | 11 | 316 | 276 | 59 | 3 | 403 | 629 | 609 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.250 | 8.926 | 8.463 | 8.979 | 9.612 | 9.500 | 6.979 | 6.979 | 16.035 |
| Equity | 950 | 864 | 1.081 | 1.258 | 1.313 | 1.316 | 1.640 | 2.269 | 5.546 |
| Long-term debt | 5.280 | 4.321 | 3.553 | 3.579 | 3.583 | 3.412 | 2.604 | 2.616 | 6.285 |
| Short-term debt | 3.594 | 3.307 | 3.268 | 3.575 | 4.133 | 4.177 | 2.150 | 1.449 | 2.750 |
| Total debt | 8.874 | 7.628 | 6.821 | 7.154 | 7.716 | 7.589 | 4.754 | 4.065 | 9.034 |
EBITDA margin
33.4%
This company
15.8%
Market median
+111% vs market
20122020
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
20122020
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20122020
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20122020
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20122020
Debt / equity
1.89×
This company
0.62×
Market median
-205% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BJ Audit | Audit | 1981 | — | — |
BS Management | Management | 2021 | — | — |
CC Management | Management | 1981 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AC 0304 ApS | Company | 50.0% | 50.0% | 2017 |
LC 1107 ApS | Company | 50.0% | 50.0% | 2017 |
| Individual | 50.0% | 50.0% | 2001 | |
UNIVERSAL TRANSPORT A/S | Company | 100.0% | 100.0% | 2021 |
Universal Gruppen Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 50.0% | 50.0% | 2001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of FALKS FLYTTEFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Jensen | Audit | 0 companies |
| Brian Søgaard | Management | 0 companies |
| Christian Christensen | Management | 0 companies |