Riskpilot← Back to searchSign inGet full accessFALCON PLASTICS-MACHINERY ApS
APSActiveCVR 71077411Blommehaven 17Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft · NACE 4614Est. 19821 employeeswww.falcon.dk
Revenue 2024
DKK 411K
+177% vs 2023
EBITDA margin
38.4%
+216% vs 2023
Equity ratio
77.0%
Financial strength
Net profit 2024
DKK 154K
+209% vs 2023
| Revenue | DKK 411K | +177% |
| EBITDA | DKK 158K | +216% |
| Net profit | DKK 154K | +209% |
| Total assets | DKK 459K | +47% |
| Equity | DKK 354K | +77% |
| Employees | 1 | — |
Legal name
FALCON PLASTICS-MACHINERY ApS
CVR number
71077411
Legal form
Anpartsselskab
NACE code
4614 · Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
Founded
28. maj 1982
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede direktion.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Blommehaven 17
Phone
+4545940600
Email
falcon@falcon.dk
Website
www.falcon.dk
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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.110 | 1.293 | 477 | 542 | 712 | 723 | 205 | 149 | 435 | 307 | 306 | 148 | 411 |
| Staff expenses | -788 | -963 | -957 | -418 | -419 | -426 | -442 | -422 | -170 | -319 | -290 | -283 | -253 |
| EBITDA | 322 | 330 | -480 | 124 | 221 | 87 | -237 | -273 | 265 | -11 | 16 | -135 | 158 |
| Depreciation & amort. | -0 | -6 | -6 | -6 | -6 | -6 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 322 | 325 | -486 | 118 | 215 | 82 | -237 | -273 | 265 | -11 | 16 | -135 | 158 |
| Net financials | -3 | -3 | -4 | 0 | -11 | -8 | -9 | -8 | -8 | -8 | -12 | -6 | -4 |
| Profit before tax | 320 | 321 | -490 | 118 | 204 | 74 | -245 | -281 | 257 | -19 | 4 | -142 | 154 |
| Tax | 87 | 83 | 14 | -0 | -0 | 5 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 232 | 238 | -504 | 118 | 204 | 69 | -245 | -281 | 257 | -19 | 4 | -142 | 154 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.289 | 3.266 | 749 | 808 | 1.014 | 942 | 512 | 228 | 628 | 432 | 417 | 313 | 459 |
| Equity | 719 | 861 | 260 | 378 | 582 | 651 | 380 | 99 | 357 | 338 | 342 | 200 | 354 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.570 | 2.406 | 489 | 430 | 273 | 291 | 132 | 129 | 271 | 94 | 76 | 113 | 106 |
| Total debt | 2.570 | 2.406 | 489 | 430 | 273 | 291 | 132 | 129 | 271 | 94 | 76 | 113 | 106 |
EBITDA margin
38.4%
This company
15.8%
Market median
+143% vs market
20122024
Equity ratio
77.0%
This company
38.2%
Market median
+102% vs market
20122024
Return on equity
43.5%
This company
18.4%
Market median
+136% vs market
20122024
Net profit margin
37.4%
This company
8.1%
Market median
+362% vs market
20122024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20122024
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SO Management | Management | 1995 | — | — |
MB Audit | Audit | 1982 | — | — |
JC Management | Management | 1982 | — | — |
PM Management | Management | 1995 | — | — |
AA Audit | Audit | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
| Individual | 100.0% | 100.0% | 2011 |
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 FALCON PLASTICS-MACHINERY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Ove Bundgaard Lauritzen | Management | 0 companies |
| Marianne Bratholm | Audit | 0 companies |
| Jørgen Clausen-Bruun | Management | 0 companies |
| Poul Mikael Frydlund | Management | 0 companies |
| Arne Aage Bratholm | Audit | 0 companies |
| Inger Clausen-Bruun | Board of Directors | 0 companies |
| Ib Vilhelm Qvist | Board of Directors | 0 companies |
| Jens Bundgaard Lauritzen | Board of Directors | 0 companies |