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FLORA SERVICE DANMARK A/S
A/S
Active
Advertising protection
CVR 32768989
Grydhøjparken 12, 8381
Tilst
Wholesale of flowers and plants
·
NACE 4622
Est. 2010 · 16 years old
10 employees
Monitor
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Denmark
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Companies
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Wholesale of flowers and plants
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FLORA SERVICE DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
6M
2021
6M
2022
7M
2023
9M
2024
8M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
2M
2021
2M
0%
2022
3M
+50%
2023
5M
+67%
2024
4M
-20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.002
5.952
6.873
8.820
8.429
Staff expenses
-4.045
-3.600
-4.067
-3.836
-4.024
EBITDA
1.957
2.352
2.806
4.984
4.322
Depreciation & amort.
-481
-449
-445
-422
-334
EBIT
1.476
1.902
2.361
4.562
3.988
Net financials
-42
22
-22
-47
85
Profit before tax
1.434
1.924
2.339
4.515
4.073
Tax
316
423
516
994
897
Net profit
1.118
1.501
1.823
3.521
3.176
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.380
6.788
7.231
9.339
6.875
Equity
2.531
3.032
3.355
4.876
4.052
Long-term debt
168
1.336
930
706
135
Short-term debt
3.681
2.419
2.946
3.757
2.688
Total debt
3.849
3.756
3.876
4.463
2.823
Financial ratios
5-year trend
EBITDA margin (of gross profit)
51.3%
This company
2021
2025
Equity ratio
58.9%
This company
38.2%
Market median
+54% vs market
2021
2025
Return on equity
78.4%
This company
18.4%
Market median
+326% vs market
2021
2025
Net profit margin (of gross profit)
37.7%
This company
2021
2025
Asset turnover (of gross profit)
1.23×
This company
2021
2025
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on FLORA SERVICE DANMARK A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
