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FALCKEKDAHL ApS
APS
Active
CVR 35482873
Rosenborggade 17, 1130
København K
Business and other management consultancy activities
·
NACE 7020
Est. 2013 · 12 years old
12 employees
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FALCKEKDAHL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
5M
2021
6M
2022
7M
2023
8M
2024
9M
2025
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
-2M
2021
0M
+100%
2022
1M
+100%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.509
6.429
6.983
8.406
8.735
Staff expenses
-6.398
-6.060
-6.199
-7.901
-8.298
EBITDA
-1.889
369
784
505
438
Depreciation & amort.
-67
-61
-59
-62
-68
EBIT
-1.955
308
725
443
370
Net financials
-22
-19
-9
-117
-3
Profit before tax
-1.978
288
716
326
367
Tax
-399
80
180
147
100
Net profit
-1.578
208
536
179
267
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.603
4.585
4.180
2.882
3.869
Equity
1.210
1.418
1.954
1.633
1.899
Long-term debt
894
648
0
143
102
Short-term debt
2.499
2.520
2.191
1.067
1.830
Total debt
3.393
3.167
2.191
1.210
1.932
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
5.0%
This company
2021
2025
Soliditetsgrad
49.1%
This company
38.2%
Market median
+29% vs market
2021
2025
Egenkapitalforrentning
14.0%
This company
18.4%
Market median
+24% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
3.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.26×
This company
2021
2025
Gæld/egenkapital
1.04×
This company
0.62×
Market median
-68% 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 FALCKEKDAHL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network