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FALTUM DENMARK ApS
APS
Active
CVR 21530646
Dyrhøjvej 10, 5230
Odense M
Non-specialised wholesale of food, beverages and tobacco
·
NACE 4639
Est. 1999 · 27 years old
1 employees
Overvåg
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Denmark
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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FALTUM DENMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
0M
2024
0M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
551
690
215
-47
-58
Staff expenses
-430
-416
-233
-102
-28
EBITDA
121
273
-18
-149
-30
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
121
273
-18
-149
-30
Net financials
19
-137
88
18
42
Profit before tax
140
137
69
-130
13
Tax
32
31
15
-29
29
Net profit
108
106
54
-102
-16
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
610
591
502
426
209
Equity
524
515
451
350
198
Long-term debt
0
0
0
0
0
Short-term debt
86
76
50
76
11
Total debt
86
76
50
76
11
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-2953200.0%
This company
2021
2025
Soliditetsgrad
94.8%
This company
38.2%
Market median
+148% vs market
2021
2025
Egenkapitalforrentning
-8.3%
This company
18.4%
Market median
-145% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-1640200.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
-0.28×
This company
2021
2025
Gæld/egenkapital
0.05×
This company
0.62×
Market median
+92% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-01-01 – 2021-12-31
View
PDF
More on FALTUM DENMARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
