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FALCON REDERI A/S — Credit Rating and Financial Key Figures

CVR number: 27582206
Lautrupsgade 7, 2100 København Ø
pm@falcon-maritime.com
tel: 39271060

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
External services- 139.00- 153.00
Gross profit- 139.00- 153.00
Employee benefit expenses- 200.00- 204.00
EBIT- 339.00- 357.00
Other financial income159.00193.00
Other financial expenses- 275.00- 275.00
Net income from associates (fin.)11 941.00450.00
Pre-tax profit11 486.0011.00
Income taxes164.0094.00
Net earnings11 650.00105.00

Assets (kDKK)

2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies63 077.0043 327.00
Investments total63 077.0043 327.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.196.00
Current deferred tax assets165.0095.00
Short term receivables total361.0095.00
Cash and bank deposits8 598.002 886.00
Cash and cash equivalents8 598.002 886.00
Balance sheet total (assets)72 036.0046 308.00

Equity and liabilities (kDKK)

2024
2025
Share capital714.00803.00
Shares repurchased5 500.00
Retained earnings33 818.0045 379.00
Profit of the financial year11 650.00105.00
Shareholders equity total51 682.0046 287.00
Non-current liabilities total
Current loans from credit institutions4.004.00
Current trade creditors9.009.00
Current owed to group member20 335.00
Other non-interest bearing current liabilities6.008.00
Current liabilities total20 354.0021.00
Balance sheet total (liabilities)72 036.0046 308.00
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