Riskpilot← Back to searchSign inGet full accessINTERFLORA DANMARK A/S
A/SActiveCVR 27510760Ringager 4B, 1. tvRetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 200434 employees
Revenue 2024
DKK 56,4M
+4% vs 2023
EBITDA margin
59.4%
+7% vs 2023
Equity ratio
41.2%
Financial strength
Net profit 2024
DKK 22,4M
+8% vs 2023
| Revenue | DKK 56,4M | +4% |
| EBITDA | DKK 33,5M | +7% |
| Net profit | DKK 22,4M | +8% |
| Total assets | DKK 88,7M | +11% |
| Equity | DKK 36,5M | +17% |
| Employees | 34 | — |
Legal name
INTERFLORA DANMARK A/S
CVR number
27510760
Legal form
Aktieselskab
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
13. april 2004
Share capital
DKK 5.200.000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af to medlemmer af bestyrelsen i forening eller af en direktør og et bestyrelsesmedlem i forening.
Company purpose
Selskabets formål er at drive virksomhed med formidling af blomsterordrer og lignende ordrer samt virksomhed, der efter bestyrelsens skøn står i forbindelse hermed.
Address
Ringager 4B, 1. tv
Phone
+4543434747
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.096 | 7.941 | 3.879 | 10.882 | 10.407 | 9.408 | 28.699 | 43.995 | 74.358 | 74.233 | 45.046 | 54.372 | 56.437 |
| Staff expenses | -6.130 | -6.431 | -7.040 | -7.863 | -9.838 | -6.986 | -11.935 | -16.875 | -17.762 | -22.696 | -19.158 | -22.947 | -22.888 |
| EBITDA | -1.034 | 1.510 | -3.161 | 3.019 | 569 | 2.422 | 16.724 | 27.121 | 17.399 | 51.537 | 25.888 | 31.425 | 33.550 |
| Depreciation & amort. | -0 | -40 | -18 | -66 | -66 | -471 | -1.983 | -2.829 | -2.618 | -6.827 | -6.961 | -3.181 | -3.564 |
| EBIT | -1.034 | 1.470 | -3.179 | 2.953 | 503 | 1.951 | 14.742 | 24.291 | 14.781 | 44.710 | 18.927 | 28.245 | 29.985 |
| Net financials | 1.901 | 1.541 | 4.306 | -1.294 | 1.786 | -55 | -2.332 | 491 | -1.844 | -2.043 | -1.701 | -1.616 | -1.280 |
| Profit before tax | 866 | 3.011 | 1.127 | 1.659 | 2.288 | 1.896 | 12.409 | 24.783 | 51.712 | 42.667 | 17.317 | 26.628 | 28.705 |
| Tax | 221 | 747 | 293 | 403 | 523 | 137 | 2.966 | 5.490 | 11.393 | 9.418 | 3.830 | 5.884 | 6.330 |
| Net profit | 645 | 2.264 | 834 | 1.256 | 1.765 | 1.760 | 9.443 | 19.293 | 40.319 | 33.248 | 13.488 | 20.744 | 22.375 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.688 | 54.293 | 58.351 | 61.196 | 60.466 | 61.665 | 73.347 | 70.140 | 138.343 | 93.867 | 63.137 | 79.817 | 88.659 |
| Equity | 23.631 | 25.895 | 26.730 | 27.986 | 29.751 | 30.182 | 39.625 | 34.918 | 67.737 | 38.335 | 20.823 | 31.154 | 36.529 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 3.224 | 3.618 | 3.116 | 2.659 | 0 | 0 | 0 |
| Short-term debt | 35.057 | 28.398 | 31.621 | 33.210 | 29.873 | 30.444 | 27.469 | 29.177 | 65.167 | 50.801 | 41.278 | 47.145 | 50.504 |
| Total debt | 35.057 | 28.398 | 31.621 | 33.210 | 29.873 | 30.444 | 30.693 | 32.794 | 68.283 | 53.460 | 41.278 | 47.145 | 50.504 |
EBITDA margin
59.4%
This company
15.8%
Market median
+276% vs market
20132024
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
20132024
Return on equity
61.3%
This company
18.4%
Market median
+233% vs market
20132024
Net profit margin
39.6%
This company
8.1%
Market median
+389% vs market
20132024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20132024
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
20132024
- 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 2017-05-01 – 2017-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2004 | — | — |
NM Management | Management | 2024 | — | — |
LM Management | Management | 2025 | — | — |
I Founder | Founder | 2004 | — | — |
SF Management | Management | 2014 | — | — |
KÆ Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ITDK Holding ApS | Company | 100.0% | 100.0% | 2018 |
INTERFLORA HOLDING A/S | Company | 100.0% | 100.0% | 2004 |
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ITDK Holding ApS
INTERFLORA DANMARK A/S Board members of INTERFLORA DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Steen | Management | 0 companies |
| Nina Maria Lindvall | Management | 0 companies |
| Lina Malene Ulrika Adolfsson | Management | 0 companies |
| Interflora-Danmark | Founder | 0 companies |
| Søren Flemming Larsen | Management | 0 companies |
| Kirsten Ægidius | Management | 0 companies |
| Chrystel Milbert | Chairman | 0 companies |
| John Brendan Mc Elligott | Board of Directors | 0 companies |
| Caroline Nicole Gest | Chairman | 0 companies |
| Holger Jørgensen | Chairman | 0 companies |
| Jørgen Nielsen | Board of Directors | 0 companies |
| Karna Klit Lønne | Chairman | 0 companies |
| Nicolas Pastorino | Board of Directors | 0 companies |
| Lars Simonsen | Board of Directors | 0 companies |
| Irma Bach Thomsen | Board of Directors | 0 companies |
| Eric Ledroux | Chairman | 0 companies |
| Per Kaspersen | Board of Directors | 0 companies |
| Mette Kristine Fredensborg | Board of Directors | 0 companies |
| Dimitri Borchtch | Board of Directors | 0 companies |
| Vibeke Kristiansen | Board of Directors | 0 companies |
| Birthe Pedersen | Board of Directors | 0 companies |
| Søren Warmdal Mortensen | Deputy Chairman | 0 companies |
| Henrik Bading Jørgensen | Board of Directors | 0 companies |
| Niels Erik Sørensen | Board of Directors | 0 companies |