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FALCK FORMCO ApS
APS
Active
CVR 13335001
Automatikvej 1, 2860
Søborg
Activities of agents involved in non-specialised wholesale
·
NACE 4619
Est. 1989 · 36 years old
4 employees
www.falckformco.dk
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Activities of agents involved in non-specialised wholesale
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FALCK FORMCO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2021
3M
2022
4M
2023
3M
2024
3M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.014
2.713
4.341
2.809
3.151
Staff expenses
-1.333
-2.140
-1.904
-1.804
-1.720
EBITDA
681
574
2.437
1.005
1.431
Depreciation & amort.
-36
-0
-48
-116
-116
EBIT
644
574
2.389
889
1.315
Net financials
9
76
2
-4
3
Profit before tax
653
649
2.391
885
1.318
Tax
150
150
553
210
300
Net profit
503
499
1.838
675
1.018
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.081
2.452
4.819
3.414
3.370
Equity
1.554
1.710
3.049
2.223
2.591
Long-term debt
155
0
0
0
0
Short-term debt
372
742
1.754
1.175
771
Total debt
527
742
1.754
1.175
771
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
45.4%
This company
2021
2025
Soliditetsgrad
76.9%
This company
38.2%
Market median
+101% vs market
2021
2025
Egenkapitalforrentning
39.3%
This company
18.4%
Market median
+114% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
32.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.93×
This company
2021
2025
Gæld/egenkapital
0.30×
This company
0.62×
Market median
+52% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on FALCK FORMCO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
