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ZENFLORA A/S
A/S
Active
CVR 19752003
Logistikvej 4, 5250
Odense SV
Wholesale of flowers and plants
·
NACE 4622
Est. 1996 · 29 years old
3 employees
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Companies
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Wholesale of flowers and plants
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ZENFLORA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
6M
2021
2M
2022
3M
2023
4M
2024
2M
2025
EBITDA
DKK millions
3M
1M
0M
-1M
-3M
2M
2021
-2M
-200%
2022
0M
+100%
2023
1M
+100%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.161
2.137
3.064
3.698
2.446
Staff expenses
-4.094
-3.688
-2.821
-2.852
-2.744
EBITDA
2.067
-1.551
243
846
-298
Depreciation & amort.
-0
-0
-0
-32
-32
EBIT
2.067
-1.551
243
814
-330
Net financials
-125
-500
-45
-243
-202
Profit before tax
1.942
-2.051
198
571
-532
Tax
435
-426
62
147
-87
Net profit
1.507
-1.625
136
424
-445
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
41.531
32.441
24.638
20.310
24.139
Equity
5.507
2.375
2.511
2.935
2.384
Long-term debt
188
193
201
207
216
Short-term debt
35.836
29.873
21.926
17.168
21.539
Total debt
36.024
30.066
22.127
17.375
21.755
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-12.2%
This company
2021
2025
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
2021
2025
Return on equity
-18.7%
This company
18.4%
Market median
-202% vs market
2021
2025
Net profit margin (of gross profit)
-18.2%
This company
2021
2025
Asset turnover (of gross profit)
0.10×
This company
2021
2025
Debt / equity
9.13×
This company
0.62×
Market median
-1373% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on ZENFLORA A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
