Riskpilot← Back to searchSign inGet full accessVITAE FLORA ApS
APSActiveCVR 32277845Hasseris Bymidte 1ARetail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20097 employees
Revenue 2024
DKK 1,6M
-52% vs 2023
EBITDA margin
-12.7%
-2878% vs 2023
Equity ratio
-17.4%
Financial strength
Net profit 2024
DKK -168K
-2718% vs 2023
| Revenue | DKK 1,6M | -52% |
| EBITDA | DKK -207K | -2878% |
| Net profit | DKK -168K | -2718% |
| Total assets | DKK 557K | -4% |
| Equity | DKK -97K | -236% |
| Employees | 7 | — |
Legal name
VITAE FLORA ApS
CVR number
32277845
Legal form
Anpartsselskab
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
29. juni 2009
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 selskabets direktør.
Company purpose
Selskabets formål er produktion, handel og service og dermed beslægtet virksomhed.
Address
Hasseris Bymidte 1A
Phone
+4598103303
Email
8116@interflora.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 | 1.828 | 2.049 | 1.930 | 1.354 | 778 | 891 | 1.292 | 1.333 | 1.710 | 2.077 | 1.832 | 3.401 | 1.631 |
| Staff expenses | -1.683 | -1.909 | -1.926 | -1.362 | -1.036 | -1.068 | -1.050 | -1.415 | -1.779 | -2.085 | -1.859 | -1.623 | -1.838 |
| EBITDA | 145 | 140 | 4 | -7 | -258 | -177 | 242 | -82 | -69 | -9 | -28 | -7 | -207 |
| Depreciation & amort. | -118 | -110 | -108 | -94 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 27 | 30 | -104 | -101 | -258 | -177 | 242 | -82 | -69 | -9 | -28 | -7 | -207 |
| Net financials | -15 | -5 | 6 | 14 | 16 | 9 | -19 | 0 | -9 | -6 | -1 | -1 | -6 |
| Profit before tax | 11 | 25 | -51 | -47 | -136 | -96 | 223 | -47 | -44 | -11 | -29 | -8 | -213 |
| Tax | 5 | 8 | 23 | 20 | 53 | 36 | 50 | 17 | 17 | 2 | -44 | -2 | -45 |
| Net profit | 6 | 17 | -74 | -67 | -189 | -133 | 173 | -64 | -61 | -13 | 15 | -6 | -168 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.174 | 1.121 | 1.096 | 1.150 | 737 | 521 | 720 | 643 | 986 | 604 | 549 | 580 | 557 |
| Equity | 461 | 478 | 404 | 337 | 148 | 15 | 188 | 124 | 63 | 50 | 77 | 71 | -97 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 656 | 604 | 674 | 814 | 589 | 506 | 532 | 519 | 923 | 554 | 472 | 509 | 654 |
| Total debt | 656 | 604 | 674 | 814 | 589 | 506 | 532 | 519 | 923 | 554 | 472 | 509 | 654 |
EBITDA margin
-12.7%
This company
15.8%
Market median
-180% vs market
20122024
Equity ratio
-17.4%
This company
38.2%
Market median
-146% vs market
20122024
Return on equity
-16800600.0%
This company
18.4%
Market median
-91307709% vs market
20122024
Net profit margin
-10.3%
This company
8.1%
Market median
-227% vs market
20122024
Asset turnover
2.93×
This company
1.12×
Market median
+162% vs market
20122024
Debt / equity
6.76×
This company
0.62×
Market median
-990% 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 |
|---|---|---|---|---|
| Founder | 2009 | — | — | |
JJ Audit | Audit | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of VITAE FLORA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jannie Sandholm Riis Snedker Christensen | Founder | 0 companies |
| Jan Jønsson Granat | Audit | 0 companies |