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A/SActiveCVR 19752003Logistikvej 4Wholesale of flowers and plants · NACE 4622Est. 19963 employees
Revenue 2024
DKK 3,7M
+21% vs 2023
EBITDA margin
22.9%
+248% vs 2023
Equity ratio
14.5%
Financial strength
Net profit 2024
DKK 424K
+212% vs 2023
| Revenue | DKK 3,7M | +21% |
| EBITDA | DKK 846K | +248% |
| Net profit | DKK 424K | +212% |
| Total assets | DKK 20,3M | -18% |
| Equity | DKK 2,9M | +17% |
| Employees | 3 | — |
Legal name
ZENFLORA A/S
CVR number
19752003
Legal form
Aktieselskab
NACE code
4622 · Wholesale of flowers and plants
Founded
1. november 1996
Share capital
DKK 1.000.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse i forening eller af tre medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er at drive virksomhed med salg af potte- og prydplanter til det engelske marked.
Address
Logistikvej 4
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 | 4.219 | 2.822 | 7.104 | 11.812 | 6.458 | 6.113 | 7.087 | 7.647 | 6.653 | 6.161 | 2.137 | 3.064 | 3.698 |
| Staff expenses | -4.763 | -4.864 | -3.975 | -4.048 | -4.347 | -4.222 | -4.824 | -5.410 | -4.782 | -4.094 | -3.688 | -2.821 | -2.852 |
| EBITDA | -544 | -2.042 | 3.129 | 7.764 | 2.111 | 1.891 | 2.263 | 2.237 | 1.871 | 2.067 | -1.551 | 243 | 846 |
| Depreciation & amort. | -5 | -8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -32 |
| EBIT | -549 | -2.050 | 3.129 | 7.764 | 2.111 | 1.891 | 2.263 | 2.237 | 1.871 | 2.067 | -1.551 | 243 | 814 |
| Net financials | -123 | 71 | 409 | -596 | 783 | -860 | -99 | -356 | -44 | -125 | -500 | -45 | -243 |
| Profit before tax | -254 | -1.979 | 3.538 | 7.168 | 2.894 | 1.031 | 2.164 | 1.881 | 1.827 | 1.942 | -2.051 | 198 | 571 |
| Tax | 209 | -262 | 954 | 1.719 | 692 | 290 | 513 | 447 | 349 | 435 | -426 | 62 | 147 |
| Net profit | -463 | -1.717 | 2.584 | 5.449 | 2.202 | 741 | 1.651 | 1.434 | 1.478 | 1.507 | -1.625 | 136 | 424 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.413 | 40.116 | 42.344 | 34.543 | 30.427 | 32.282 | 32.657 | 33.849 | 39.420 | 41.531 | 32.441 | 24.638 | 20.310 |
| Equity | 1.934 | 218 | 2.802 | 7.651 | 6.202 | 4.741 | 5.651 | 5.434 | 5.478 | 5.507 | 2.375 | 2.511 | 2.935 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186 | 188 | 193 | 201 | 207 |
| Short-term debt | 41.479 | 39.898 | 39.542 | 26.892 | 24.225 | 27.541 | 27.006 | 28.415 | 33.756 | 35.836 | 29.873 | 21.926 | 17.168 |
| Total debt | 41.479 | 39.898 | 39.542 | 26.892 | 24.225 | 27.541 | 27.006 | 28.415 | 33.942 | 36.024 | 30.066 | 22.127 | 17.375 |
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
20122024
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
20122024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20122024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20122024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122024
Debt / equity
5.92×
This company
0.62×
Market median
-855% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1996 | — | — |
HS Management | Management | 2000 | — | — |
JS Management | Management | 2006 | — | — |
FS Management | Management | 1997 | — | — |
PJ Management | Management | 1999 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
BM Management | Management | 1997 | — | — |
JD Management | Management | 2005 | — | — |
PE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GASA GROUP HOLDING A/S | Company | 50.0% | 50.0% | 2007 |
EPS HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
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JJO HOLDING ApS
ZENFLORA A/S Board members of ZENFLORA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Hakon Søgaard Svendgaard | Management | 0 companies |
| Jørgen Skriver Jokumsen | Management | 0 companies |
| Flemming Søndergaard Rasmussen | Management | 0 companies |
| Palle Jakobsen | Management | 0 companies |
| Michael Honore | Chief Executive Officer | 0 companies |
| Bjarne Møller Simonsen | Management | 0 companies |
| Jørn Dybvad Vinge | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Claes Peter Riber | Chairman | 0 companies |
| Christian Torben Ahlefeldt-Laurvig-Lehn | Board of Directors | 0 companies |
| Hans Lehrskov Schultz | Chairman | 0 companies |
| Dennis Bjørn Olesen | Board of Directors | 0 companies |
| Cornelis Anthonie Kuypers | Chairman | 0 companies |
| Martin Christian Rasmussen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Thomas Nørgaard Kylling | Board of Directors | 0 companies |
| Ove Nielsen | Board of Directors | 0 companies |
| Allan Hoffmann Nielsen | Chairman | 0 companies |
| Lars Aage Sørensen | Board of Directors | 0 companies |
| Henrik Rasmussen | Chairman | 0 companies |
| Kurt Nissen | Board of Directors | 0 companies |
| Mikael Mortensen | Chairman | 0 companies |
| Allan Rømer | Board of Directors | 0 companies |
| Arne Møller Simonsen | Board of Directors | 0 companies |
| Kristian la Cour | Board of Directors | 0 companies |
| Daniel Vesterlund | Chairman | 0 companies |
| Asbjørn Børsting | Board of Directors | 0 companies |
| Lars Jørgen Johansen | Board of Directors | 0 companies |
| Niels Søren Slot Rasmussen | Board of Directors | 0 companies |
| Kristian Johnsen Hundebøll | Deputy Chairman | 0 companies |
| Erling Kaj Jensen | Deputy Chairman | 0 companies |
| Niels Jørgen Harald Halberg | Board of Directors | 0 companies |
| Søren Ørndrup Andersen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |