Riskpilot← Back to searchSign inGet full accessSUN FLOWER ApS
APSActiveCVR 32304397Blommevej 4Wholesale of flowers and plants · NACE 4622Est. 20116 employees
Revenue 2024
DKK 2,4M
-23% vs 2023
EBITDA margin
16.0%
-54% vs 2023
Equity ratio
31.3%
Financial strength
Net profit 2024
DKK 377K
-46% vs 2023
| Revenue | DKK 2,4M | -23% |
| EBITDA | DKK 381K | -54% |
| Net profit | DKK 377K | -46% |
| Total assets | DKK 3,2M | -4% |
| Equity | DKK 1M | -11% |
| Employees | 6 | — |
Legal name
SUN FLOWER ApS
CVR number
32304397
Legal form
Anpartsselskab
NACE code
4622 · Wholesale of flowers and plants
Founded
4. august 2011
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at drive blomster salg i bred forstand
Address
Blommevej 4
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.063 | 703 | 488 | 826 | 883 | 1.013 | 1.603 | 1.354 | 1.706 | 2.415 | 3.109 | 3.091 | 2.381 |
| Staff expenses | -1.060 | -574 | -459 | -732 | -785 | -1.009 | -922 | -831 | -980 | -1.716 | -2.718 | -2.270 | -2.000 |
| EBITDA | 3 | 129 | 29 | 94 | 98 | 5 | 681 | 523 | 726 | 699 | 391 | 821 | 381 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -29 | -45 | -69 | -77 | -77 | -77 | -0 | -0 | -0 |
| EBIT | 3 | 129 | 29 | 94 | 69 | -40 | 612 | 446 | 649 | 623 | 391 | 821 | 381 |
| Net financials | 0 | 0 | 0 | -5 | -6 | -0 | -11 | -13 | 44 | 37 | 54 | 83 | 115 |
| Profit before tax | 3 | 129 | 29 | 89 | 63 | -41 | 601 | 433 | 693 | 660 | 445 | 904 | 496 |
| Tax | 1 | 35 | 8 | 23 | 15 | -0 | 127 | 95 | 152 | 145 | 99 | 202 | 118 |
| Net profit | 2 | 94 | 21 | 66 | 48 | -41 | 474 | 338 | 541 | 515 | 346 | 701 | 377 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.118 | 1.193 | 1.447 | 1.181 | 1.838 | 2.134 | 2.722 | 2.466 | 3.259 | 3.293 | 3.792 | 3.383 | 3.231 |
| Equity | 82 | 176 | 197 | 264 | 312 | 272 | 746 | 1.033 | 1.573 | 1.088 | 1.434 | 1.136 | 1.013 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | 105 | 105 | 105 | 105 |
| Short-term debt | 1.036 | 1.017 | 1.250 | 918 | 1.521 | 1.857 | 1.976 | 1.399 | 1.564 | 2.101 | 2.254 | 2.143 | 2.114 |
| Total debt | 1.036 | 1.017 | 1.250 | 918 | 1.521 | 1.857 | 1.976 | 1.399 | 1.669 | 2.205 | 2.358 | 2.247 | 2.218 |
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
20122024
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
20122024
Return on equity
37.3%
This company
18.4%
Market median
+103% vs market
20122024
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
20122024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122024
Debt / equity
2.19×
This company
0.62×
Market median
-253% 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 2011-08-04 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUN FLOWER HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
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SUN FLOWER HOLDING ApS
SUN FLOWER ApS Board members of SUN FLOWER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Micki Boholdt-Petersen | Chief Executive Officer | 0 companies |