Riskpilot← Back to searchSign inGet full accessFLORA IT ApS
APSActiveCVR 32055885H.P. Christensensvej 15Computer consultancy and computer facilities management activities · NACE 6220Est. 20091 employees
Revenue 2024
DKK -20K
-51% vs 2023
EBITDA margin
468.2%
-132% vs 2023
Equity ratio
87.1%
Financial strength
Net profit 2024
DKK 16M
+519% vs 2023
| Revenue | DKK -20K | -51% |
| EBITDA | DKK -95K | -132% |
| Net profit | DKK 16M | +519% |
| Total assets | DKK 30,4M | +92% |
| Equity | DKK 26,5M | +117% |
| Employees | 1 | — |
Legal name
FLORA IT ApS
CVR number
32055885
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
4. februar 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
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 IT konsulentvirksomhed samt investering i andre IT-relaterede virksomheder og hermed beslægtet virksomhed efter direktionens skøn.
Address
H.P. Christensensvej 15
Phone
+4560608806
Email
j@nflora.dk
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 | 4 | 372 | 145 | 175 | 101 | 55 | -12 | -9 | -13 | -48 | -99 | -41 | -20 |
| Staff expenses | -0 | -283 | -67 | -60 | -60 | -15 | -0 | -0 | -0 | -0 | -0 | -0 | -75 |
| EBITDA | 4 | 64 | 60 | 86 | 41 | 40 | -12 | -9 | -13 | -48 | -99 | -41 | -95 |
| Depreciation & amort. | 9 | -8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5 | 56 | 60 | 86 | 41 | 40 | -12 | -9 | -13 | -48 | -99 | -41 | -95 |
| Net financials | -42 | -1 | -16 | 11 | -5 | -23 | -20 | -4 | 104.450 | -61.566 | -16.407 | -4.056 | 16.113 |
| Profit before tax | -47 | 55 | 43 | 97 | 36 | 17 | -32 | -13 | 104.437 | -61.614 | -16.506 | -4.097 | 16.017 |
| Tax | -1 | 16 | 14 | 21 | 8 | 2 | -7 | -3 | 10.194 | -0 | -1.319 | -270 | -0 |
| Net profit | -45 | 39 | 29 | 77 | 28 | 14 | -25 | -10 | 94.244 | -61.614 | -15.187 | -3.827 | 16.017 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 | 76 | 88 | 173 | 363 | 368 | 385 | 383 | 104.840 | 42.289 | 20.902 | 15.809 | 30.385 |
| Equity | -46 | -7 | 22 | 99 | 126 | 140 | 115 | 105 | 94.349 | 32.535 | 16.148 | 12.204 | 26.471 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 59 | 83 | 66 | 75 | 237 | 228 | 269 | 278 | 10.491 | 9.754 | 4.754 | 3.605 | 3.914 |
| Total debt | 59 | 83 | 66 | 75 | 237 | 228 | 269 | 278 | 10.491 | 9.754 | 4.754 | 3.605 | 3.914 |
EBITDA margin
-9537000.0%
This company
15.8%
Market median
-60360859% vs market
20122024
Equity ratio
87.1%
This company
38.2%
Market median
+128% vs market
20122024
Return on equity
60.5%
This company
18.4%
Market median
+229% vs market
20122024
Net profit margin
1601719600.0%
This company
8.1%
Market median
+19774315949% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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FLORA IT ApS 
Vaimero ApSBoard members of FLORA IT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|