Riskpilot← Back to searchSign inGet full accessFLORA LABELS A/S
A/SDissolvedCVR 28886772Engvej 13Fremstilling af andre papir- og papvarer · NACE 172900Est. 2005— employees
Revenue 2020
DKK 3,1M
+51% vs 2019
EBITDA margin
100.0%
+51% vs 2019
Equity ratio
59.7%
Financial strength
Net profit 2020
DKK 2,4M
+53% vs 2019
| Revenue | DKK 3,1M | +51% |
| EBITDA | DKK 3,1M | +51% |
| Net profit | DKK 2,4M | +53% |
| Total assets | DKK 5,5M | +22% |
| Equity | DKK 3,3M | +13% |
| Employees | — | — |
Legal name
FLORA LABELS A/S
CVR number
28886772
Legal form
Aktieselskab
NACE code
172900 · Fremstilling af andre papir- og papvarer
Founded
6. juli 2005
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i fællesskab eller af den samlede bestyrelse.
Address
Engvej 13
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.305 | 2.068 | 1.967 | 2.095 | 2.020 | 1.856 | 1.734 | 2.028 | 3.067 |
| Staff expenses | -606 | -608 | -606 | -313 | -11 | -0 | -0 | -0 | -0 |
| EBITDA | 1.699 | 1.460 | 1.361 | 1.782 | 2.009 | 1.856 | 1.734 | 2.028 | 3.067 |
| Depreciation & amort. | 517 | 491 | 4 | 0 | 0 | -0 | -0 | -0 | -0 |
| EBIT | 1.182 | 969 | 1.357 | 1.782 | 2.009 | 1.856 | 1.734 | 2.028 | 3.067 |
| Net financials | -17 | -16 | 1 | 15 | 21 | -11 | -33 | -34 | -15 |
| Profit before tax | 1.165 | 953 | 1.358 | 1.797 | 2.030 | 1.845 | 1.701 | 1.994 | 3.053 |
| Tax | 294 | 240 | 334 | 423 | 450 | 406 | 375 | 439 | 672 |
| Net profit | 871 | 713 | 1.024 | 1.374 | 1.579 | 1.438 | 1.326 | 1.555 | 2.381 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.704 | 4.105 | 4.337 | 5.905 | 5.273 | 5.254 | 4.797 | 4.487 | 5.461 |
| Equity | 1.894 | 2.107 | 2.432 | 2.806 | 3.086 | 2.849 | 2.675 | 2.881 | 3.261 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.694 | 1.998 | 1.905 | 3.099 | 2.187 | 2.405 | 2.122 | 1.607 | 2.200 |
| Total debt | 2.694 | 1.998 | 1.905 | 3.099 | 2.187 | 2.405 | 2.122 | 1.607 | 2.200 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122020
Equity ratio
59.7%
This company
38.2%
Market median
+56% vs market
20122020
Return on equity
73.0%
This company
18.4%
Market median
+297% vs market
20122020
Net profit margin
77.6%
This company
8.1%
Market median
+858% vs market
20122020
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122020
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20122020
- 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 |
|---|---|---|---|---|
JH Management | Management | 2005 | — | — |
AB Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2006 | |
All4Labels Denmark SB A/S | Company | 100.0% | 100.0% | 2021 |
RKABS Holding ApS | Company | 33.3% | 33.3% | 2007 |
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No registered parent or subsidiaries
Board members of FLORA LABELS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Hedemann Mortensen | Management | 0 companies |
| Asbjørn Bay-Smidt | Management | 0 companies |
| René Tøttrup Klith | Chairman | 0 companies |
| Palle Nygaard Jespersen | Board of Directors | 0 companies |
| John Sørensen | Board of Directors | 0 companies |
| Mogens Hermansen | Board of Directors | 0 companies |