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Falk & Sønner ApS — Credit Rating and Financial Key Figures
CVR number: 37629758
Bolundsvej 11, Lille Valby 4000 Roskilde
falk.sonner@gmail.com
tel: 24446003
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 81.24 | 70.95 | 193.14 | 51.57 | - 181.01 |
| Employee benefit expenses | -1.08 | ||||
| Total depreciation | -57.51 | -57.51 | - 133.41 | -82.81 | -25.30 |
| EBIT | 22.65 | 13.44 | 59.73 | -31.24 | - 206.31 |
| Other financial expenses | -7.40 | -0.21 | -0.28 | -0.29 | |
| Pre-tax profit | 15.24 | 13.23 | 59.45 | -31.53 | - 206.31 |
| Income taxes | -18.20 | 66.95 | 80.33 | 11.91 | 126.42 |
| Net earnings | -2.96 | 80.18 | 139.78 | -19.62 | -79.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 213.96 | 489.02 | 838.35 | 773.71 | 535.13 |
| Intangible assets total | 213.96 | 489.02 | 838.35 | 773.71 | 535.13 |
| Machinery and equipment | 299.05 | 241.53 | 108.12 | 25.30 | |
| Tangible assets total | 299.05 | 241.53 | 108.12 | 25.30 | |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.75 | 30.00 | 5.59 | 5.59 | |
| Current amounts owed by group member comp. | 143.69 | 170.68 | 214.32 | ||
| Current other receivables | 75.43 | 94.73 | 196.18 | 256.37 | 162.80 |
| Current deferred tax assets | 112.24 | 125.58 | |||
| Short term receivables total | 229.87 | 295.40 | 528.34 | 261.96 | 288.38 |
| Balance sheet total (assets) | 742.87 | 1 025.96 | 1 474.80 | 1 060.97 | 823.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 166.89 | 381.44 | 653.91 | 603.49 | 417.40 |
| Retained earnings | -71.62 | - 456.63 | -1 042.34 | -1 047.50 | -1 067.12 |
| Profit of the financial year | -2.96 | 80.18 | 139.78 | -19.62 | -79.89 |
| Shareholders equity total | 132.31 | 44.99 | - 208.65 | - 423.63 | - 689.61 |
| Provisions | 80.68 | 74.24 | 183.00 | 156.87 | 103.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.02 | 11.37 | 56.45 | 60.77 | |
| Current owed to group member | 457.70 | 876.49 | 1 427.02 | 1 245.72 | 1 390.96 |
| Short-term deferred tax liabilities | 17.84 | ||||
| Other non-interest bearing current liabilities | 51.34 | 18.88 | 16.97 | 21.24 | 18.62 |
| Current liabilities total | 529.89 | 906.73 | 1 500.44 | 1 327.73 | 1 409.58 |
| Balance sheet total (liabilities) | 742.87 | 1 025.96 | 1 474.80 | 1 060.97 | 823.51 |
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