Riskpilot← Back to searchSign inGet full accessBLOMSTERHUSET ApS
APSActiveCVR 28298307Vestergade 4Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20047 employees
Revenue 2024
DKK 1,7M
-11% vs 2023
EBITDA margin
0.6%
-96% vs 2023
Equity ratio
78.0%
Financial strength
Net profit 2024
DKK 66K
-77% vs 2023
| Revenue | DKK 1,7M | -11% |
| EBITDA | DKK 11K | -96% |
| Net profit | DKK 66K | -77% |
| Total assets | DKK 2,4M | -2% |
| Equity | DKK 1,9M | +0% |
| Employees | 7 | — |
Legal name
BLOMSTERHUSET ApS
CVR number
28298307
Legal form
Anpartsselskab
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
15. december 2004
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive blomsterforretning.
Address
Vestergade 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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.054 | 1.286 | 1.319 | 1.544 | 1.600 | 1.648 | 1.727 | 1.464 | 1.690 | 2.036 | 1.898 | 1.951 | 1.745 |
| Staff expenses | -1.011 | -953 | -1.082 | -1.313 | -1.490 | -1.676 | -1.610 | -1.482 | -1.723 | -1.833 | -1.975 | -1.668 | -1.734 |
| EBITDA | 55 | 333 | 237 | 272 | 111 | -28 | 117 | -18 | -32 | 203 | -77 | 283 | 11 |
| Depreciation & amort. | -6 | 18 | 23 | -20 | 20 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 49 | 315 | 215 | 252 | 91 | -28 | 117 | -18 | -32 | 203 | -77 | 283 | 11 |
| Net financials | -18 | 47 | 51 | 41 | 52 | 47 | 693 | 63 | 254 | 65 | 65 | 63 | 58 |
| Profit before tax | 31 | 361 | 266 | 293 | 142 | 19 | 811 | 46 | 222 | 269 | -12 | 346 | 69 |
| Tax | -2 | 74 | 48 | 58 | 11 | -8 | 165 | -5 | 34 | 43 | -17 | 61 | 3 |
| Net profit | 33 | 287 | 218 | 235 | 131 | 27 | 645 | 51 | 187 | 225 | 5 | 284 | 66 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.072 | 1.259 | 1.332 | 1.658 | 1.740 | 1.632 | 2.274 | 2.094 | 2.327 | 2.286 | 2.260 | 2.494 | 2.448 |
| Equity | -210 | 77 | 295 | 530 | 662 | 689 | 1.334 | 1.331 | 1.518 | 1.744 | 1.679 | 1.905 | 1.910 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.282 | 1.182 | 1.037 | 1.127 | 1.078 | 943 | 940 | 725 | 809 | 543 | 581 | 589 | 538 |
| Total debt | 1.282 | 1.182 | 1.037 | 1.127 | 1.078 | 943 | 940 | 763 | 809 | 543 | 581 | 589 | 538 |
EBITDA margin
0.6%
This company
15.8%
Market median
-96% vs market
20122024
Equity ratio
78.0%
This company
38.2%
Market median
+104% vs market
20122024
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
20122024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20122024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20122024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20122024
- 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 2017-01-01 – 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 |
|---|---|---|---|---|
KA | Audit | 2009 | — | — |
KM Management | Management | 2004 | — | — |
JF Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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BLOMSTERHUSET ApS 
EJENDOMSSELSKABET AF 240606 HERNING ApSBoard members of BLOMSTERHUSET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Anders Holdgaard | Audit | 0 companies |
| Kim Madsen | Management | 0 companies |
| Jannich Friborg Pedersen | Management | 0 companies |