CVR 38431099Public limited company (A/S)Hjemmehjælp (881010)HolbækFounded 20 Feb 2017
Compiled by Dandex from the Danish Business Registry (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 N.T. Falke adm. 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 DandexEmployees
1
CVR, 2020
Gross profit
7.1M
DKK, annual report 2020
+5.2% on 2019
Result
-40.4K
DKK, annual report 2020
Equity
569.7K
DKK, annual report 2020
TH HOLDING AF 2013 ApSCVR 32325696, 100% of capital and votes, until 6 Jul 2021
Noa Torrben Falke Hansenuntil 6 Jul 2021
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 32325696100% of capital and votes20 Feb 2017 to 6 Jul 2021
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
20 Feb 2017 to 12 Nov 2026.
Dec 2020, monthly: 1 employee, 0 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | May 2017 | Jun 2017 | Jul 2017 | Aug 2017 | Sep 2017 | Oct 2017 | Nov 2017 | Dec 2017 | Jan 2018 | Feb 2018 | Mar 2018 | Apr 2018 | May 2018 | Jun 2018 | Jul 2018 | Aug 2018 | Sep 2018 | Oct 2018 | Nov 2018 | Dec 2018 | Jan 2019 | Feb 2019 | Mar 2019 | Apr 2019 | May 2019 | Jun 2019 | Jul 2019 | Aug 2019 | Sep 2019 | Oct 2019 | Nov 2019 | Dec 2019 | Jan 2020 | Feb 2020 | Mar 2020 | Apr 2020 | May 2020 | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 1 | 2 | 3 | 8 | 13 | 18 | 20 | 20 | 18 | 16 | 17 | 19 | 16 | 8 | 7 | 26 | 28 | 22 | 23 | 25 | 22 | 24 | 21 | 21 | 22 | 28 | 28 | 30 | 32 | 33 | 41 | 42 | 46 | 47 | 48 | 44 | 50 | 38 | 33 | 39 | 38 | 37 | 25 | 1 |
| FTE | 1 | 1 | 1 | 3 | 8 | 13 | 13 | 10 | 12 | 11 | 12 | 11 | 9 | 2 | 1 | 13 | 15 | 6 | 14 | 15 | 13 | 13 | 13 | 13 | 13 | 13 | 15 | 16 | 15 | 17 | 23 | 27 | 23 | 24 | 25 | 26 | 25 | 19 | 18 | 18 | 18 | 19 | 9 | 0 |
| Series | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Monthly May 2017 to Dec 2020.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest Dec 2020, published 23 Feb 2021. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|
| Gross profit | 1,281 | 4,980 | 6,767 | 7,120 |
| Result for the year | +117 | -495 | -382 | -40 |
| Equity | 617 | 122 | 610 | 570 |
| Total assets | 1,561 | 1,737 | 1,815 | 1,578 |
| Employees (average) | Not reported | Not reported | Not reported | 0 |
| Credit metrics (Dandex calculations) | ||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | Not reportednote 2 | 35.9% | 5.2% |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten)Pro: EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) is in the Pro plan, see pricingEBITDA as a share of gross profit. | Pro: EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) is in the Pro plan, see pricingEBITDA as a share of gross profit. | |||
| Net interest-bearing debt (NIBD, nettorentebærende gæld)Pro: Net interest-bearing debt (NIBD, nettorentebærende gæld) is in the Pro plan, see pricingInterest-bearing debt less cash and current securities; negative is net cash. | Pro: Net interest-bearing debt (NIBD, nettorentebærende gæld) is in the Pro plan, see pricingInterest-bearing debt less cash and current securities; negative is net cash. | |||
| Gearing, NIBD / EBITDAPro: Gearing, NIBD / EBITDA is in the Pro plan, see pricingNet interest-bearing debt over EBITDA: the years of earnings the debt takes. | Pro: Gearing, NIBD / EBITDA is in the Pro plan, see pricingNet interest-bearing debt over EBITDA: the years of earnings the debt takes. | |||
| Interest coverage (rentedækning)Pro: Interest coverage (rentedækning) is in the Pro plan, see pricingEBIT over finance expenses: how many times earnings cover the interest. | Pro: Interest coverage (rentedækning) is in the Pro plan, see pricingEBIT over finance expenses: how many times earnings cover the interest. | |||
| Adjusted equity ratio (justeret soliditetsgrad)Pro: Adjusted equity ratio (justeret soliditetsgrad) is in the Pro plan, see pricingAdjusted equity as a share of total assets on the same basis. | Pro: Adjusted equity ratio (justeret soliditetsgrad) is in the Pro plan, see pricingAdjusted equity as a share of total assets on the same basis. | |||
| ROIC (afkast af investeret kapital)Pro: ROIC (afkast af investeret kapital) is in the Pro plan, see pricingReturn on invested capital: EBIT after tax over equity plus net debt. | Pro: ROIC (afkast af investeret kapital) is in the Pro plan, see pricingReturn on invested capital: EBIT after tax over equity plus net debt. | |||
| Capex % of sales (investeringer i procent af omsætningen)Pro: Capex % of sales (investeringer i procent af omsætningen) is in the Pro plan, see pricingCapex as a share of revenue. | Pro: Capex % of sales (investeringer i procent af omsætningen) is in the Pro plan, see pricingCapex as a share of revenue. | |||
| FCFF / EBITDA (pengestrømskonvertering)Pro: FCFF / EBITDA (pengestrømskonvertering) is in the Pro plan, see pricingFree cash flow to the firm as a share of EBITDA. | Pro: FCFF / EBITDA (pengestrømskonvertering) is in the Pro plan, see pricingFree cash flow to the firm as a share of EBITDA. | |||
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. Not every period is a full year: 2017 covers 10 months (20 Feb to 31 Dec 2017). Changes against it compare periods of different length.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages. Gearing and interest coverage are multiples. Rows marked Pro hold a value in the Pro plan. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may.
No changes since Dandex began following this company. For announcements from before then, see Registrations.
Pro: Signals (signaler) are in the Pro plan, see pricingChanges worth a look, raised from the registry and new annual reports.
New leadership (nyt lederskab), New company (ny virksomhed), Ownership change (ejerskifte), Relocation (flytning), Growth surge (vækstspurt), Headcount decline (nedgang i ansatte), Restructuring (omstrukturering), Industry change (brancheskift), Board change (bestyrelsesændring), Dissolution (ophør), Distress warning (risikoadvarsel), Fund investment (fondsinvestering), Fund exit (fondsexit), Fund board seat (fondsbestyrelsespost).
The rows marked Pro on this page hold values in the Pro plan. For N.T. Falke adm. A/S, that is:
Have Pro? Sign in to see the values on this page.
Each registered value from the day it took effect, newest first.
Merger (fusion), as the ceasing company (ophørende selskab)
From CVR, read 12 Nov 2026. Text such as the signing rule and purpose is shown as registered.
5 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Erhvervsstyrelsen har modtaget oplysning om, at der er truffet beslutning om nedenstående fusion.
Virksomheden er d. 06.07.2021 opløst ved fusion med CVR-nummer: 38255347 N.T. Falke A/S.
Ny adresse: Kongevejen 415, 2840 Holte
Ny kommune: Rudersdal
Erhvervsstyrelsen har modtaget fusionsplan for den påtænkte fusion mellem CVR-nummer: 38255347 N.T. Falke A/S (fortsættende), CVR-nummer: 36973684 Systemkompagniet A/S (ophørende) og CVR-nummer: 38431099 N.T. Falke adm. A/S (ophørende).
Der er endvidere modtaget erklæring fra vurderingsmændene om, at kreditorerne i CVR-nummer: 38255347 N.T. Falke A/S, CVR-nummer: 36973684 Systemkompagniet A/S og CVR-nummer: 38431099 N.T. Falke adm. A/S må antages at være tilstrækkeligt sikrede efter fusionen.
Ny adresse: Stenhusvej 7, 4300 Holbæk
Ny kommune: Holbæk
Bestyrelse:
Fratrådte:
Charlotte Gravesen, den 30.06.2020.
Stiftelsesdato: 20.02.2017.
Virkningsdato: 20.02.2017.
Seneste vedtægtsdato: 20.02.2017.
Kapital:
kr. 500.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt kontant kr. 500.000,00 til kurs 100,00, fuldt indbetalt.
Stifter:
CVR-NR. 32325696 TH HOLDING AF 2013 ApS, Dronninggårds Alle 122, 2840 Holte, den 20.02.2017.
Bestyrelse:
Henrik Bjørndal Gravesen (formand), den 20.02.2017, Ninacecilie Halldis Falkely Hansen (næstformand), den 20.02.2017, Charlotte Gravesen, den 20.02.2017, Noa Torrben Falke Hansen, den 20.02.2017.
Direktion:
Noa Torrben Falke Hansen, den 20.02.2017.
Virksomheden tegnes af en direktør eller af bestyrelsesformanden..
Revision:
CVR-NR. 28853343 DANSK REVISION HOLBÆK GODKENDT REVISIONSPARTNERSELSKAB, Havnepladsen 6, 4300 Holbæk, den 20.02.2017.
Første regnskabsår:
20.02.2017 - 31.12.2017.
Regnskabsår:
01.01 - 31.12.
Formål:
Virksomhedens formål er at udvikle og levere en bred vifte af serviceydelser til an-svarlige myndigheder og borgere med handicap og andre særlige behov, primært i form af personlig assistance og andre former for kompenserende støtte, pleje og behandling. I tilknytning hertil vil selskabet udvikle og levere lignende og beslæg-tede ydelser og løsninger til myndigheder, borgere og øvrige aktører indenfor handicap-, social- og sundhedsområdet, det rummelige arbejdsmarked og øvrige felter, hvor der arbejdes med samfundsmæssig inklusion og fastholdelse.
1 registered in CVR.
P-number 1022205559Stenhusvej 7, 4300 Holbæk
