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APSDissolvedCVR 26523729Kalvehave Havnevej 4Retail sale of fruit and vegetables · NACE 4721Est. 2002— employees
Revenue 2022
DKK 453K
+2062% vs 2021
EBITDA margin
100.0%
+2062% vs 2021
Equity ratio
77.3%
Financial strength
Net profit 2022
DKK 390K
+4017% vs 2021
| Revenue | DKK 453K | +2062% |
| EBITDA | DKK 453K | +2062% |
| Net profit | DKK 390K | +4017% |
| Total assets | DKK 893K | +110% |
| Equity | DKK 690K | +130% |
| Employees | — | — |
Legal name
FLORANTIK ApS
CVR number
26523729
Legal form
Anpartsselskab
NACE code
4721 · Retail sale of fruit and vegetables
Founded
18. marts 2002
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Kalvehave Havnevej 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50 | 48 | 76 | 30 | 18 | 20 | 13 | 18 | 35 | 21 | 453 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 14 | 11 | 37 | 30 | 18 | 20 | 13 | 18 | 35 | 21 | 453 |
| Depreciation & amort. | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -4 |
| EBIT | 6 | 3 | 29 | 22 | 11 | 12 | 5 | 10 | 28 | 13 | 450 |
| Net financials | -5 | -3 | -3 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -3 |
| Profit before tax | 1 | 1 | 27 | 20 | 9 | 10 | 5 | 10 | 27 | 12 | 447 |
| Tax | 0 | 0 | 6 | 4 | 1 | 2 | 1 | 2 | 6 | 3 | 57 |
| Net profit | 0 | 1 | 20 | 16 | 8 | 8 | 4 | 8 | 21 | 9 | 390 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 374 | 362 | 484 | 548 | 470 | 438 | 390 | 396 | 424 | 424 | 893 |
| Equity | 205 | 205 | 226 | 242 | 250 | 258 | 262 | 270 | 291 | 300 | 690 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 158 | 145 | 240 | 284 | 197 | 155 | 102 | 98 | 102 | 91 | 203 |
| Total debt | 158 | 145 | 240 | 284 | 197 | 155 | 102 | 98 | 102 | 91 | 203 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122022
Equity ratio
77.3%
This company
38.2%
Market median
+102% vs market
20122022
Return on equity
56.5%
This company
18.4%
Market median
+207% vs market
20122022
Net profit margin
85.9%
This company
8.1%
Market median
+960% vs market
20122022
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20122022
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20122022
- 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 |
|---|---|---|---|---|
SE Management | Management | 2002 | — | — |
JH Audit | Audit | 2002 | — | — |
KM Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of FLORANTIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Erik Spohr | Management | 0 companies |
| Jan Haffner | Audit | 0 companies |
| Kim Madsen | Management | 0 companies |