CVR 32150187Public limited company (A/S)Sø- og kysttransport af gods (502000)København ØFounded 12 May 2009
Employees
15
Annual report 2025, average
Revenue
133.5M
USD, annual report 2025
-24.6% on 2024
Result
+2.6M
USD, annual report 2025
Equity
13.1M
USD, annual report 2025
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about FALCON NAVIGATION A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexJBJ Shipinvest ApSCVR 38617370, 25% to under 33.3% of capital and votes, since 15 May 2017
FLENSBORG INVEST ApSCVR 29531498, 20% to under 25% of capital and votes, since 28 Feb 2014
and 3 moreJakob Borgård Jørgensensince 1 Jan 2022
CVR 2953149820% to under 25% of capital and votessince 28 Feb 2014
CVR 3148073620% to under 25% of capital and votessince 28 Feb 2014
CVR 3215018715% to under 20% of capital and votessince 9 Mar 2022
CVR 3861737025% to under 33.3% of capital and votessince 15 May 2017
CVR 4612904020% to under 25% of capital and votessince 18 Dec 2025
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 2165753020% to under 25% of capital and votes1 Sep 2025 to 18 Dec 2025
CVR 2714978210% to under 15% of capital28 Feb 2014 to 17 Mar 2020
CVR 2918477120% to under 25% of capital and votes28 Feb 2014 to 1 Sep 2025
1 Danish company.
SubsidiaryCVR 29184763100% of capital and votes
Found by searching the CVR owner register (ejerregister) for FALCON NAVIGATION A/S as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
12 May 2009 to 1 Nov 2026.
12 May 2009 to 1 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 278,864 | 311,087 | 182,527 | 177,127 | 133,519 |
| Gross profit | 33,417 | 14,873 | 2,461 | 6,523 | 7,025 |
| Operating profit | Not reported | +11,057 | -1,292 | +3,189 | +3,026 |
| Result for the year | +29,731 | +8,768 | -699 | +2,517 | +2,635 |
| Equity | 34,964 | 18,074 | 10,416 | 12,883 | 13,143 |
| Total assets | 40,070 | 44,916 | 31,098 | 24,638 | 24,949 |
| Employees (average) | 0 | 13 | 14 | 15 | 15 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | 190.5% | 11.6% | -41.3% | -3% | -24.6% |
| EBIT margin (overskudsgrad) | 12%note 1 | 3.6% | -0.7% | 1.8% | 2.3% |
| EBITDA | Not reportednote 2 | 11,061 | -1,285 | 3,196 | 3,033 |
| EBITDA margin | Not reportednote 2 | 3.6% | -0.7% | 1.8% | 2.3% |
| Employee growth (vækst i antal ansatte) | n.m.note 3 | n.m.note 3 | 7.7% | 7.1% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -23,309note 4 | -19,626 | -4,457 | -14,778 | -10,199 |
| Gearing, NIBD / EBITDA | Not reportednote 2 | Net cash | n.m.note 5 | Net cash | Net cash |
| ROIC (afkast af investeret kapital) | 399.5%note 6 | 170.6% | -45.7%note 7 | 110.6% | 495.8% |
| Capex (investeringer i anlægsaktiver) | 0note 8 | 5 | 21 | 0 | 0note 8 |
| Capex % of sales (investeringer i procent af omsætningen) | 0%note 8 | 0% | 0% | 0% | 0%note 8 |
USD thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. No cash flow statement: included in the group's (ÅRL § 86, stk. 4). Group figures (koncern).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 21 Apr 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 25 Mar 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 20 Mar 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 17 Mar 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 18 Mar 2022
1 registered in CVR.
P-number 1015264752Lautrupsgade 7, 2100 København Ø
