Riskpilot← Back to searchSign inGet full accessHORTI-SERVICE ApS
APSActiveCVR 32782523Bøgevangen 8Wholesale of flowers and plants · NACE 4622Est. 20101 employees
Revenue 2025
DKK 290K
-4% vs 2024
EBITDA margin
64.8%
-3% vs 2024
Equity ratio
23.1%
Financial strength
Net profit 2025
DKK 99K
+11% vs 2024
| Revenue | DKK 290K | -4% |
| EBITDA | DKK 188K | -3% |
| Net profit | DKK 99K | +11% |
| Total assets | DKK 2M | -2% |
| Equity | DKK 458K | +12% |
| Employees | 1 | — |
Legal name
HORTI-SERVICE ApS
CVR number
32782523
Legal form
Anpartsselskab
NACE code
4622 · Wholesale of flowers and plants
Founded
8. marts 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive handels- og investeringsvirksomhed.
Address
Bøgevangen 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 234 | 363 | 371 | 301 | 290 |
| Staff expenses | -81 | -111 | -105 | -107 | -102 |
| EBITDA | 153 | 461 | 265 | 194 | 188 |
| Depreciation & amort. | -90 | -93 | -93 | -50 | -37 |
| EBIT | 62 | 368 | 172 | 144 | 151 |
| Net financials | -5 | -81 | -26 | -18 | -17 |
| Profit before tax | 57 | 288 | 146 | 126 | 134 |
| Tax | 26 | 84 | 49 | 37 | 35 |
| Net profit | 31 | 203 | 97 | 89 | 99 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.343 | 2.284 | 2.208 | 2.014 | 1.983 |
| Equity | 215 | 398 | 395 | 410 | 458 |
| Long-term debt | 1.875 | 1.583 | 1.467 | 1.344 | 1.228 |
| Short-term debt | 253 | 302 | 345 | 261 | 296 |
| Total debt | 2.128 | 1.885 | 1.812 | 1.604 | 1.524 |
EBITDA margin
64.8%
This company
15.8%
Market median
+310% vs market
20212025
Equity ratio
23.1%
This company
38.2%
Market median
-40% vs market
20212025
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
20212025
Net profit margin
34.0%
This company
8.1%
Market median
+320% vs market
20212025
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20212025
Debt / equity
3.33×
This company
0.62×
Market median
-437% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SJ Management | Management | 2010 |
IF Management | Management | 2024 |
TT Founder | Founder | 2010 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Individual | 100% | 100% | 2011 |
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Greenfields Holding ApS
HORTI-SERVICE ApS Board members of HORTI-SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Jørgen Ravnø Thingholm | Management | 0 companies |
| Ingelise Frimann Thingholm | Management | 0 companies |
| Thomas Thingholm | Founder | 0 companies |