Riskpilot← Back to searchSign inGet full accessPROFLORA A/S
A/SActiveCVR 31369797Grydhøjparken 12Wholesale of flowers and plants · NACE 4622Est. 200877 employees
Revenue 2025
DKK 27,8M
-8% vs 2024
EBITDA margin
-2.0%
-116% vs 2024
Equity ratio
6.2%
Financial strength
Net profit 2025
DKK -3,2M
-1732% vs 2024
| Revenue | DKK 27,8M | -8% |
| EBITDA | DKK -543K | -116% |
| Net profit | DKK -3,2M | -1732% |
| Total assets | DKK 31,6M | -2% |
| Equity | DKK 2M | -73% |
| Employees | 77 | — |
Legal name
PROFLORA A/S
CVR number
31369797
Legal form
Aktieselskab
NACE code
4622 · Wholesale of flowers and plants
Founded
8. april 2008
Share capital
DKK 500.000
Employees
77 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er køb og salg af blomster samt hermed beslægtet virksomhed.
Address
Grydhøjparken 12
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 974 | 16.104 | 18.292 | 22.055 | 24.353 | 26.191 | 31.490 | 30.593 | 36.558 | 43.894 | 38.823 | 30.926 | 30.238 | 27.792 |
| Staff expenses | -735 | -11.285 | -15.972 | -18.340 | -19.273 | -19.609 | -22.498 | -23.936 | -25.510 | -30.343 | -30.472 | -26.394 | -26.862 | -28.335 |
| EBITDA | 239 | 4.819 | 2.319 | 3.715 | 5.080 | 6.582 | 8.992 | 6.657 | 11.048 | 13.551 | 8.351 | 4.532 | 3.376 | -543 |
| Depreciation & amort. | -230 | -866 | -1.119 | -1.467 | -1.902 | -2.108 | -2.538 | -2.253 | -2.923 | -3.140 | -2.899 | -2.973 | -3.251 | -3.380 |
| EBIT | 9 | 3.953 | 1.201 | 2.247 | 3.179 | 4.474 | 6.454 | 4.404 | 8.125 | 10.411 | 5.452 | 1.559 | 125 | -3.923 |
| Net financials | -3 | 758 | 41 | -112 | -177 | -107 | -132 | -110 | -352 | -333 | -283 | -177 | -323 | -179 |
| Profit before tax | 6 | 4.361 | 1.242 | 2.135 | 3.002 | 4.367 | 6.322 | 4.294 | 7.772 | 10.078 | 5.735 | 1.382 | -198 | -4.102 |
| Tax | 2 | 1.093 | 57 | 515 | 672 | 986 | 1.423 | 977 | 1.736 | 2.238 | 1.280 | 327 | -22 | -878 |
| Net profit | 4 | 3.268 | 1.185 | 1.620 | 2.330 | 3.381 | 4.899 | 3.317 | 6.037 | 7.840 | 4.455 | 1.055 | -176 | -3.224 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.376 | 13.633 | 17.360 | 20.863 | 26.443 | 27.967 | 36.632 | 39.151 | 55.775 | 53.321 | 37.700 | 32.392 | 32.120 | 31.601 |
| Equity | 188 | 3.455 | 4.641 | 6.260 | 3.590 | 6.971 | 11.870 | 11.187 | 12.224 | 17.864 | 16.318 | 12.373 | 7.197 | 1.973 |
| Long-term debt | 0 | 0 | 0 | 1.461 | 1.590 | 1.810 | 1.994 | 4.368 | 4.115 | 4.872 | 3.392 | 3.090 | 4.776 | 4.946 |
| Short-term debt | 1.189 | 9.188 | 12.452 | 13.020 | 21.263 | 19.186 | 22.768 | 23.596 | 39.329 | 30.429 | 17.876 | 16.690 | 19.910 | 24.682 |
| Total debt | 1.189 | 9.188 | 12.452 | 14.481 | 22.853 | 20.996 | 24.763 | 27.964 | 43.444 | 35.301 | 21.268 | 19.780 | 24.686 | 29.628 |
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
20122025
Equity ratio
6.2%
This company
38.2%
Market median
-84% vs market
20122025
Return on equity
-163.4%
This company
18.4%
Market median
-988% vs market
20122025
Net profit margin
-11.6%
This company
8.1%
Market median
-243% vs market
20122025
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20122025
Debt / equity
15.02×
This company
0.62×
Market median
-2323% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 2024 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JH Management | Management | 2011 | — | — |
PE Management | Management | 2008 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2008 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PLANTAS GROUP A/S | Company | 100.0% | 100.0% | 2011 |
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MICHAEL HONORÉ HOLDING ApS
PROFLORA A/S Board members of PROFLORA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rafal Kucharek Damgaard | Management | 0 companies |
| Lars Bay-Smidt | Chief Executive Officer | 0 companies |
| Jesper Halgren Jensen | Management | 0 companies |
| Per Emge Jensen | Management | 0 companies |
| Morten Bondgaard Godsk | Chief Executive Officer | 0 companies |
| Morten Honoré | Chief Executive Officer | 0 companies |
| Claus Berner Nielsen | Board of Directors | 0 companies |
| Knud Lomborg | Deputy Chairman | 0 companies |
| Klaus Skovsen | Chairman | 0 companies |
| Erik Bregendahl Christensen | Board of Directors | 0 companies |
| Claus Emge Jensen | Deputy Chairman | 0 companies |
| Mads Møller Nielsen | Board of Directors | 0 companies |
| Michael Honore | Chairman | 0 companies |
| Kurt Løw-Larsen | Board of Directors | 0 companies |