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FALK TAG & FACADE ApS
APS
Active
CVR 21285676
Navervej 30, 4000
Roskilde
Roofing activities
·
NACE 4341
Est. 1998 · 27 years old
18 employees
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FALK TAG & FACADE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2021
4M
2022
4M
2023
4M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.114
4.047
3.577
3.979
4.229
Staff expenses
-3.214
-3.308
-2.878
-3.071
-3.488
EBITDA
1.899
740
698
907
741
Depreciation & amort.
-155
-196
-177
-132
-188
EBIT
1.744
544
521
775
553
Net financials
-37
-33
-31
-52
375
Profit before tax
1.707
510
489
723
928
Tax
381
124
112
166
118
Net profit
1.326
386
377
558
810
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.282
18.231
17.251
13.457
9.819
Equity
4.379
3.765
4.143
3.700
4.510
Long-term debt
0
0
0
0
0
Short-term debt
8.901
14.466
13.108
9.745
5.305
Total debt
8.901
14.466
13.108
9.745
5.305
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
17.5%
This company
2021
2025
Soliditetsgrad
45.9%
This company
38.2%
Market median
+20% vs market
2021
2025
Egenkapitalforrentning
18.0%
This company
18.4%
Market median
+2% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
19.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.43×
This company
2021
2025
Gæld/egenkapital
1.18×
This company
0.62×
Market median
-90% 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 FALK TAG & FACADE 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
