Riskpilot← Back to searchSign inGet full accessFLORA SERVICE DANMARK A/S
A/SActiveCVR 32768989Grydhøjparken 12Wholesale of flowers and plants · NACE 4622Est. 201011 employees
Revenue 2025
DKK 8,4M
-4% vs 2024
EBITDA margin
51.3%
-13% vs 2024
Equity ratio
58.9%
Financial strength
Net profit 2025
DKK 3,2M
-10% vs 2024
| Revenue | DKK 8,4M | -4% |
| EBITDA | DKK 4,3M | -13% |
| Net profit | DKK 3,2M | -10% |
| Total assets | DKK 6,9M | -26% |
| Equity | DKK 4,1M | -17% |
| Employees | 11 | — |
Legal name
FLORA SERVICE DANMARK A/S
CVR number
32768989
Legal form
Aktieselskab
NACE code
4622 · Wholesale of flowers and plants
Founded
1. februar 2010
Share capital
DKK 500.000
Employees
11 (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
Phone
+4587455400
Email
morten.honore@plantas.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.540 | 4.930 | 4.271 | 4.289 | 5.515 | 6.351 | 6.014 | 5.987 | 5.165 | 6.002 | 5.952 | 6.873 | 8.820 | 8.429 |
| Staff expenses | -3.999 | -4.530 | -3.835 | -2.757 | -2.833 | -3.421 | -3.451 | -3.574 | -3.249 | -4.045 | -3.600 | -4.067 | -3.836 | -4.024 |
| EBITDA | 541 | 401 | 436 | 1.532 | 2.682 | 2.929 | 2.563 | 2.413 | 1.915 | 1.957 | 2.352 | 2.806 | 4.984 | 4.322 |
| Depreciation & amort. | -797 | -984 | -788 | -779 | -722 | -750 | -658 | -554 | -496 | -481 | -449 | -445 | -422 | -334 |
| EBIT | -256 | -583 | -352 | 753 | 1.960 | 2.179 | 1.905 | 1.859 | 1.419 | 1.476 | 1.902 | 2.361 | 4.562 | 3.988 |
| Net financials | -90 | -172 | -115 | -76 | -53 | -48 | -44 | -30 | -46 | -42 | 22 | -22 | -47 | 85 |
| Profit before tax | -347 | -755 | -467 | 677 | 1.907 | 2.131 | 1.861 | 1.830 | 1.373 | 1.434 | 1.924 | 2.339 | 4.515 | 4.073 |
| Tax | -86 | -189 | -63 | 148 | 416 | 469 | 410 | 403 | 302 | 316 | 423 | 516 | 994 | 897 |
| Net profit | -260 | -566 | -404 | 530 | 1.491 | 1.663 | 1.451 | 1.427 | 1.071 | 1.118 | 1.501 | 1.823 | 3.521 | 3.176 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.872 | 6.168 | 6.502 | 3.713 | 4.087 | 6.629 | 6.242 | 6.121 | 7.232 | 6.380 | 6.788 | 7.231 | 9.339 | 6.875 |
| Equity | -1.249 | -1.815 | -2.220 | -1.690 | -199 | 1.464 | 2.915 | 2.842 | 2.413 | 2.531 | 3.032 | 3.355 | 4.876 | 4.052 |
| Long-term debt | 1.370 | 1.274 | 1.024 | 161 | 435 | 882 | 728 | 818 | 663 | 168 | 1.336 | 930 | 706 | 135 |
| Short-term debt | 7.751 | 6.709 | 7.697 | 5.242 | 3.852 | 4.283 | 2.599 | 2.461 | 4.156 | 3.681 | 2.419 | 2.946 | 3.757 | 2.688 |
| Total debt | 9.121 | 7.983 | 8.721 | 5.403 | 4.286 | 5.165 | 3.327 | 3.279 | 4.819 | 3.849 | 3.756 | 3.876 | 4.463 | 2.823 |
EBITDA margin
51.3%
This company
15.8%
Market median
+225% vs market
20122025
Equity ratio
58.9%
This company
38.2%
Market median
+54% vs market
20122025
Return on equity
78.4%
This company
18.4%
Market median
+326% vs market
20122025
Net profit margin
37.7%
This company
8.1%
Market median
+365% vs market
20122025
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20122025
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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 | — | — |
TT Founder | Founder | 2010 | — | — |
BS Founder | Founder | 2010 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PLANTAS GROUP A/S | Company | 66.7% | 66.7% | 2011 |
| Individual | 20.0% | 20.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of FLORA SERVICE DANMARK 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 |
| Tinna Tvorup Kjær Mikkelsen | Founder | 0 companies |
| Brian Schou | Founder | 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 |
| Michael Honore | Chairman | 0 companies |