Riskpilot← Back to searchSign inGet full accessINTERFLORA HOLDING A/S
A/SIn liquidationCVR 28150369Tuborg Boulevard 12, 4.Ikke-finansielle holdingselskaber · NACE 642020Est. 2004— employees
Revenue 2021
DKK -22K
-45% vs 2020
EBITDA margin
100.0%
+45% vs 2020
Equity ratio
99.6%
Financial strength
Net profit 2021
DKK -43K
-100% vs 2020
| Revenue | DKK -22K | -45% |
| EBITDA | DKK -22K | +45% |
| Net profit | DKK -43K | -100% |
| Total assets | DKK 10,1M | -82% |
| Equity | DKK 10,1M | -82% |
| Employees | — | — |
Legal name
INTERFLORA HOLDING A/S
CVR number
28150369
Legal form
Aktieselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
1. november 2004
Share capital
DKK 10.000.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Tuborg Boulevard 12, 4.
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| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | -11 | 6.087 | 8.902 | 4.864 | 12.750 | -20 | -21 | -35 | -37 | -40 | -22 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6.130 | -6.431 | -7.040 | -7.863 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | -11 | -44 | 2.471 | -2.176 | 4.887 | -20 | -21 | -35 | -37 | -40 | -22 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -563 | -363 | -474 | -705 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | -11 | -607 | 2.108 | -2.651 | 4.182 | -20 | -21 | -35 | -37 | -40 | -22 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 1.405 | 2.248 | 1.835 | 5.349 | -1.749 | 3.121 | 1.988 | 96.446 | 8.308 | 12.508 | -20 |
| Profit before tax | — | — | — | — | — | — | 1.393 | 1.641 | 3.943 | 2.698 | 2.433 | 3.101 | 1.967 | 96.412 | 8.272 | 12.468 | -43 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 68 | 415 | 975 | 684 | 601 | 86 | 4 | -59 | 27 | 2 | -0 |
| Net profit | — | — | — | — | — | — | 1.326 | 1.226 | 2.968 | 2.014 | 1.832 | 3.015 | 1.963 | 96.470 | 8.245 | 12.466 | -43 |
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 33.374 | 73.184 | 69.294 | 77.616 | 81.290 | 46.952 | 47.424 | 33.919 | 42.222 | 54.721 | 10.087 |
| Equity | — | — | — | — | — | — | 33.362 | 36.948 | 39.916 | 41.930 | 43.762 | 46.777 | 47.412 | 33.882 | 42.127 | 54.593 | 10.050 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 36.236 | 29.378 | 35.686 | 37.528 | 175 | 12 | 37 | 95 | 128 | 37 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 36.236 | 29.378 | 35.686 | 37.528 | 175 | 12 | 37 | 95 | 128 | 37 |
EBITDA margin
-2229500.0%
This company
15.8%
Market median
-14110859% vs market
20062021
Equity ratio
99.6%
This company
38.2%
Market median
+161% vs market
20062021
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
20062021
Net profit margin
-4259700.0%
This company
8.1%
Market median
-52588989% vs market
20062021
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20062021
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20062021
- 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
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
- Annual report 2011Filed via CVR / Virk · Period 2010-05-01 – 2011-04-30
- Annual report 2010Filed via CVR / Virk · Period 2009-05-01 – 2010-04-30
- Annual report 2009Filed via CVR / Virk · Period 2008-05-01 – 2009-04-30
- Annual report 2008Filed via CVR / Virk · Period 2007-05-01 – 2008-04-30
- Annual report 2007Filed via CVR / Virk · Period 2006-05-01 – 2007-04-30
- Annual report 2006Filed via CVR / Virk · Period 2005-05-01 – 2006-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Management | Management | 2004 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SF Management | Management | 2014 | — | — |
PM Unofficial title | Unofficial title | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Deputy Chairman | 2004 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Foreningen af Interflora florister | Company | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of INTERFLORA HOLDING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Steen | Management | 0 companies |
| Lars Simonsen | Chief Executive Officer | 0 companies |
| Søren Flemming Larsen | Management | 0 companies |
| Peter Mollerup | Unofficial title | 0 companies |
| Holger Jørgensen | Chairman | 0 companies |
| Jørgen Nielsen | Board of Directors | 0 companies |
| Karna Klit Lønne | Chairman | 0 companies |
| Dorthe Søgaard | Board of Directors | 0 companies |
| Irma Bach Thomsen | Board of Directors | 0 companies |
| Per Kaspersen | Board of Directors | 0 companies |
| Mette Kristine Fredensborg | 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 | Chairman | 0 companies |
| Niels Erik Sørensen | Board of Directors | 0 companies |
| Pia Madsen Aggerholm | Board of Directors | 0 companies |