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INTERFLORA DANMARK A/S
A/S
Active
CVR 27510760
Ringager 4B, 2605
Brøndby
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2004 · 22 years old
31 employees
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Denmark
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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INTERFLORA DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
21M
43M
64M
85M
74M
2020
74M
2021
45M
2022
54M
2023
56M
2024
EBITDA
DKK millions
65M
49M
33M
16M
0M
17M
2020
52M
+206%
2021
26M
-50%
2022
31M
+19%
2023
34M
+10%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
74.358
74.233
45.046
54.372
56.437
Staff expenses
-17.762
-22.696
-19.158
-22.947
-22.888
EBITDA
17.399
51.537
25.888
31.425
33.550
Depreciation & amort.
-2.618
-6.827
-6.961
-3.181
-3.564
EBIT
14.781
44.710
18.927
28.245
29.985
Net financials
-1.844
-2.043
-1.701
-1.616
-1.280
Profit before tax
51.712
42.667
17.317
26.628
28.705
Tax
11.393
9.418
3.830
5.884
6.330
Net profit
40.319
33.248
13.488
20.744
22.375
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
138.343
93.867
63.137
79.817
88.659
Equity
67.737
38.335
20.823
31.154
36.529
Long-term debt
3.116
2.659
0
0
0
Short-term debt
65.167
50.801
41.278
47.145
50.504
Total debt
68.283
53.460
41.278
47.145
50.504
Financial ratios
5-year trend
EBITDA margin (of gross profit)
59.4%
This company
2020
2024
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
61.3%
This company
18.4%
Market median
+233% vs market
2020
2024
Net profit margin (of gross profit)
39.6%
This company
2020
2024
Asset turnover (of gross profit)
0.64×
This company
2020
2024
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on INTERFLORA DANMARK A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
