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Falken Logistik ApS — Credit Rating and Financial Key Figures
CVR number: 18478935
Farverland 3, 2600 Glostrup
info@falken-logistik.dk
tel: 61413543
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 114.88 | 1 348.19 | 3 740.05 | 3 067.10 | 7 739.88 |
| Employee benefit expenses | -1 184.27 | -3 646.65 | -3 052.09 | -7 325.01 | |
| EBIT | - 114.88 | 163.92 | 93.40 | 15.01 | 414.88 |
| Other financial income | 0.39 | 0.46 | 0.25 | ||
| Other financial expenses | -0.06 | -1.07 | -3.25 | -15.06 | -21.09 |
| Pre-tax profit | - 114.94 | 162.85 | 90.54 | 0.41 | 394.03 |
| Income taxes | -4.22 | -41.27 | |||
| Net earnings | - 114.94 | 162.85 | 90.54 | -3.82 | 352.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 21.39 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 145.13 | 624.67 | 451.41 | ||
| Current other receivables | 153.00 | 153.00 | 1 782.59 | ||
| Current deferred tax assets | 153.00 | 153.00 | |||
| Short term receivables total | 153.00 | 153.00 | 298.13 | 777.67 | 2 234.00 |
| Cash and bank deposits | 2.09 | 559.47 | 701.01 | 629.31 | 710.93 |
| Cash and cash equivalents | 2.09 | 559.47 | 701.01 | 629.31 | 710.93 |
| Balance sheet total (assets) | 155.09 | 712.47 | 999.14 | 1 406.97 | 2 966.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 255.06 | - 370.00 | - 207.15 | - 116.61 | - 120.43 |
| Profit of the financial year | - 114.94 | 162.85 | 90.54 | -3.82 | 352.76 |
| Shareholders equity total | 130.00 | 292.85 | 383.39 | 379.57 | 732.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 165.99 | 765.37 | |||
| Current owed to participating | 23.43 | 80.63 | 52.81 | 54.39 | 55.93 |
| Current owed to group member | 60.00 | 61.80 | |||
| Short-term deferred tax liabilities | 4.22 | 45.50 | |||
| Other non-interest bearing current liabilities | 1.66 | 339.00 | 562.94 | 742.79 | 1 305.41 |
| Current liabilities total | 25.09 | 419.63 | 615.75 | 1 027.40 | 2 233.99 |
| Balance sheet total (liabilities) | 155.09 | 712.47 | 999.14 | 1 406.97 | 2 966.33 |
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