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Zoo Center Falkoner & Værløse ApS
APS
Active
CVR 28505248
Falkoner Alle 60, 2000
Frederiksberg
Retail sale of flowers, plants, fertilisers, pets and pet food
· NACE 4776
Est. 2005
3 employees
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Zoo Center Falkoner & Værløse ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.340
1.331
1.055
908
950
Staff expenses
-1.107
-1.197
-1.146
-773
-539
EBITDA
233
134
-92
135
411
Depreciation & amort.
-135
-140
-150
-50
-50
EBIT
98
-7
-242
85
361
Net financials
-66
-60
-58
-41
-46
Profit before tax
31
-66
-300
44
315
Tax
8
-14
-0
-0
20
Net profit
23
-53
-300
44
295
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.060
1.876
1.626
1.534
1.660
Equity
-129
218
119
163
457
Long-term debt
301
1
0
0
16
Short-term debt
1.873
1.656
1.508
1.371
1.182
Total debt
2.174
1.658
1.508
1.371
1.198
Financial ratios
5-year trend
EBITDA margin
43.3%
This company
15.8%
Market median
+174% vs market
2021
2025
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
2021
2025
Return on equity
64.4%
This company
18.4%
Market median
+250% vs market
2021
2025
Net profit margin
31.0%
This company
8.1%
Market median
+283% vs market
2021
2025
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
2021
2025
Debt / equity
2.63×
This company
0.62×
Market median
-324% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Zoo Center Falkoner & Værløse ApS
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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
