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Felkon Holding ApS
APS
Active
Reklamebeskyttelse
CVR 41830425
Kirke Værløsevej 38, 3500
Værløse
Business and other management consultancy activities
·
NACE 7020
Est. 2020 · 5 years old
13 employees
Overvåg
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Business and other management consultancy activities
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Felkon Holding ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
0M
2021
1M
2022
2M
2023
-1M
2024
EBITDA
DKK millions
0M
-2M
-3M
-5M
-6M
0M
2021
0M
0%
2022
-1M
-100%
2023
-5M
-400%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
-252
873
1.686
-1.147
Staff expenses
-94
-989
-3.054
-4.331
EBITDA
-346
-116
-1.368
-5.478
Depreciation & amort.
-0
-0
-7
-6
EBIT
-346
-116
-1.374
-5.484
Net financials
120
2.460
2.883
8.663
Profit before tax
-226
2.344
1.509
3.179
Tax
-0
-0
-0
-136
Net profit
-226
2.344
1.509
3.315
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
443
4.356
8.218
24.076
Equity
-186
2.157
3.666
6.981
Long-term debt
0
0
0
0
Short-term debt
629
2.199
4.552
17.095
Total debt
629
2.199
4.552
17.095
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-547805400.0%
This company
2021
2024
Soliditetsgrad
29.0%
This company
38.2%
Market median
-24% vs market
2021
2024
Egenkapitalforrentning
47.5%
This company
18.4%
Market median
+158% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
331501900.0%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
-0.05×
This company
2021
2024
Gæld/egenkapital
2.45×
This company
0.62×
Market median
-295% vs market
2021
2024
Annual reports & filings
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 2020-10-28 – 2021-12-31
View
PDF
More on Felkon Holding ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
