Riskpilot← Back to searchSign inGet full accessFLOS SCANDINAVIA A/S
A/SActiveCVR 12089937Kuglegårdsvej 13Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 198816 employees
Revenue 2024
DKK 14,7M
-6% vs 2023
EBITDA margin
36.0%
-23% vs 2023
Equity ratio
53.6%
Financial strength
Net profit 2024
DKK 3,8M
-29% vs 2023
| Revenue | DKK 14,7M | -6% |
| EBITDA | DKK 5,3M | -23% |
| Net profit | DKK 3,8M | -29% |
| Total assets | DKK 56,9M | -19% |
| Equity | DKK 30,5M | -5% |
| Employees | 16 | — |
Legal name
FLOS SCANDINAVIA A/S
CVR number
12089937
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
20. april 1988
Share capital
DKK 1.428.500
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem eller af en direktør
Company purpose
Selskabets formål er produktion, køb, salg, import, eksport og distribution af beslysningsarmaturer og møbeludstyr i almindelighed Selskabet kan tage del i alle former for aktiviteter, hvad enten de er kommercielle, industrielle, finansielle eller har at gøre med fast ejendom, og som direkte eller indirekte har forbindelse med selskabets formål og tjener selskabets udvikling Selskabet kan overtage ledelsen og/eller kontrollen i tilknyttede selskaber eller filialer, ligesom selskabet kan yde konsulentbistand og rådgivning Selskabet kan endvidere ved kontant indskud eller ved indskud i andre værdier deltage i allerede eksisterende eller kommende selskaber i Skandinavien eller andre lande, såfremt selskabernes formål svarer til eller tjener til opfyldelsen af selskabets formål
Address
Kuglegårdsvej 13
Phone
+4533886000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 14.770 | 15.955 | 16.088 | 23.660 | 27.764 | 29.444 | 27.519 | 31.940 | 129.838 | 48.562 | 36.011 | 15.558 | 14.663 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -8.427 | -7.793 | -8.548 | -10.592 | -10.406 | -12.752 | -10.152 | -10.711 | -12.456 | -14.006 | -10.550 | -8.676 | -9.379 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 6.343 | 8.162 | 7.540 | 13.068 | 17.315 | 16.655 | 17.366 | 21.229 | 24.958 | 34.556 | 25.461 | 6.882 | 5.285 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -430 | -428 | -513 | -467 | -633 | -1.072 | -805 | -1.155 | -1.476 | -321 | -370 | -394 | -333 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.913 | 7.735 | 7.027 | 12.602 | 16.682 | 15.584 | 16.561 | 20.074 | 23.483 | 34.235 | 25.091 | 6.488 | 4.952 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.197 | -478 | -519 | 902 | -411 | -352 | -549 | 85 | 679 | -1.144 | -1.047 | 281 | -82 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.110 | 7.256 | 6.508 | 13.503 | 16.271 | 15.232 | 16.012 | 20.159 | 24.161 | 33.090 | 24.044 | 6.769 | 4.869 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 1.761 | 1.829 | 1.587 | 3.199 | 3.506 | 3.299 | 3.477 | 4.402 | 5.264 | 7.236 | 5.241 | 1.397 | 1.047 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 5.349 | 5.427 | 4.921 | 10.305 | 12.765 | 11.933 | 12.535 | 15.757 | 18.897 | 25.854 | 18.803 | 5.371 | 3.822 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.654 | 46.261 | 43.216 | 52.471 | 56.178 | 59.526 | 62.516 | 72.125 | 96.806 | 91.373 | 74.656 | 70.034 | 56.897 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 27.609 | 30.232 | 29.560 | 35.075 | 37.691 | 37.513 | 38.894 | 42.590 | 61.647 | 52.917 | 45.331 | 32.225 | 30.478 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.045 | 16.029 | 13.656 | 17.396 | 18.487 | 22.013 | 23.622 | 29.534 | 35.159 | 38.455 | 29.324 | 37.808 | 26.418 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.045 | 16.029 | 13.656 | 17.396 | 18.487 | 22.013 | 23.622 | 29.534 | 35.159 | 38.455 | 29.324 | 37.808 | 26.418 |
EBITDA margin
36.0%
This company
15.8%
Market median
+128% vs market
19992024
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
19992024
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
19992024
Net profit margin
26.1%
This company
8.1%
Market median
+222% vs market
19992024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
19992024
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
19992024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
- Annual report 1999Filed via CVR / Virk · Period 1999-01-01 – 1999-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 1988 | — | — |
KM Management | Management | 2001 | — | — |
MG Management | Management | 1996 | — | — |
JC Management | Management | 1988 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2026 | |
A05 ApS | Company | 10.0% | 10.0% | 2005 |
Y2K ApS | Company | 33.3% | 33.3% | 1999 |
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No registered parent or subsidiaries
Board members of FLOS SCANDINAVIA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Friis | Management | 0 companies |
| Kim Munch Puggaard | Management | 0 companies |
| Michael Groes Anker | Management | 0 companies |
| John Christian Anker | Management | 0 companies |
| Carlo Moro | Chief Executive Officer | 0 companies |
| Pablo Miguel Illueca Bel | Chairman | 0 companies |
| Roberta Silva | Chairman | 0 companies |
| Leonardo Venturini | Board of Directors | 0 companies |
| Marco Pezzolo | Board of Directors | 0 companies |
| Piero Gandini | Chairman | 0 companies |
| Vitaliano De Filippi | Board of Directors | 0 companies |
| Manuel Perani | Chairman | 0 companies |
| Angelo Bondoni | Board of Directors | 0 companies |
| Matteo Luoni | Chairman | 0 companies |
| Frank Løntoft Andersen | Board of Directors | 0 companies |
| Elisabetta Scotti | Board of Directors | 0 companies |
| Sergio Gandini | Chairman | 0 companies |
| Federico Otto Martinez Weber | Board of Directors | 0 companies |