Riskpilot← Back to searchSign inGet full accessFLORACUP A/S
A/SIn liquidationCVR 10571081Nøglegårdsvej 8Manufacture of plastic packing goods · NACE 2222Est. 19871 employees
Revenue 2024
DKK 328K
+17% vs 2023
EBITDA margin
3.0%
+116% vs 2023
Equity ratio
-171.1%
Financial strength
Net profit 2024
DKK -34K
+78% vs 2023
| Revenue | DKK 328K | +17% |
| EBITDA | DKK 10K | +116% |
| Net profit | DKK -34K | +78% |
| Total assets | DKK 212K | -37% |
| Equity | DKK -362K | -10% |
| Employees | 1 | — |
Legal name
FLORACUP A/S
CVR number
10571081
Legal form
Aktieselskab
NACE code
2222 · Manufacture of plastic packing goods
Founded
29. januar 1987
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Nøglegårdsvej 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.071 | 2.687 | 2.376 | 2.106 | 2.215 | 1.440 | 1.021 | 688 | 442 | 730 | 318 | 281 | 328 |
| Staff expenses | -2.657 | -2.719 | -0 | -1.859 | -1.848 | -1.825 | -1.103 | -738 | -561 | -363 | -374 | -343 | -318 |
| EBITDA | 414 | -33 | 292 | 248 | 367 | -385 | -82 | -50 | -120 | 368 | -56 | -62 | 10 |
| Depreciation & amort. | 259 | -141 | -0 | 242 | -115 | -183 | -183 | -45 | -45 | -45 | -45 | -45 | -0 |
| EBIT | 155 | -173 | 292 | 6 | 251 | -568 | -265 | -95 | -164 | 323 | -100 | -106 | 10 |
| Net financials | -83 | -77 | -95 | -46 | -40 | 0 | -60 | -67 | -72 | -59 | -42 | -48 | -44 |
| Profit before tax | 72 | -251 | 197 | -40 | 211 | -598 | -325 | -161 | -236 | 259 | -142 | -155 | -34 |
| Tax | 27 | -2 | 52 | 18 | 59 | 221 | 46 | 40 | 40 | -0 | -0 | -0 | -0 |
| Net profit | 44 | -249 | 145 | -58 | 152 | -818 | -371 | -201 | -276 | 259 | -142 | -155 | -34 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.984 | 2.833 | 2.489 | 2.434 | 2.622 | 1.430 | 1.214 | 958 | 638 | 486 | 477 | 333 | 212 |
| Equity | 1.462 | 1.213 | 1.358 | 1.225 | 1.377 | 559 | 188 | -14 | -290 | -31 | -173 | -328 | -362 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 236 | 0 |
| Short-term debt | 1.522 | 1.620 | 1.131 | 1.209 | 1.245 | 871 | 1.026 | 971 | 928 | 517 | 650 | 425 | 574 |
| Total debt | 1.522 | 1.620 | 1.131 | 1.209 | 1.245 | 871 | 1.026 | 971 | 928 | 517 | 650 | 661 | 574 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20122024
Equity ratio
-171.1%
This company
38.2%
Market median
-548% vs market
20122024
Return on equity
-3423700.0%
This company
18.4%
Market median
-18607165% vs market
20122024
Net profit margin
-10.4%
This company
8.1%
Market median
-228% vs market
20122024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20122024
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Audit | Audit | 1995 | — | — |
HR Management | Management | 1987 | — | — |
JW Audit | Audit | 1987 | — | — |
JE Management | Management | 1987 | — | — |
AH Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLORACUP HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of FLORACUP A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Bayer | Audit | 0 companies |
| Hanne Rasmussen | Management | 0 companies |
| Jørn Wendelboe Holm | Audit | 0 companies |
| John Erling Rasmussen | Management | 0 companies |
| Axel Hallum | Management | 0 companies |
| Henrik Hallum Rasmussen | Board of Directors | 0 companies |
| Henrik Ole Håkonsson | Board of Directors | 0 companies |
| Pernille Hallum | Board of Directors | 0 companies |
| Johan Emil Løje | Board of Directors | 0 companies |