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FLORAFIN ApS
APS
Bankrupt
CVR 33164149
Søndergade 44, 4.
Plumbing, heat and air-conditioning installation · NACE 4322
Est. 2010
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2013
DKK 1,8M
-4% vs 2012
EBITDA margin
8.2%
-9% vs 2012
Equity ratio
28.4%
Financial strength
Net profit 2013
DKK 42K
+54% vs 2012
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2012
0M
0%
2013
Key figures
Annual report 2013
Revenue
DKK 1,8M
-4%
EBITDA
DKK 144K
-9%
Net profit
DKK 42K
+54%
Total assets
DKK 1,4M
+30%
Equity
DKK 387K
+12%
Employees
1
—
Company information
Legal name
FLORAFIN ApS
CVR number
33164149
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
28. september 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2013-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Contact
Address
Søndergade 44, 4.
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Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2012
2M
2013
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
Income statement
DKK thousands
Item
2012
2013
Revenue
1.815
1.750
Staff expenses
-375
-403
EBITDA
158
144
Depreciation & amort.
-72
-72
EBIT
86
72
Net financials
-47
-16
Profit before tax
39
56
Tax
12
14
Net profit
27
42
Balance sheet
DKK thousands
Item
2012
2013
Total assets
1.044
1.361
Equity
345
387
Long-term debt
64
0
Short-term debt
636
969
Total debt
699
969
Financial ratios
5-year trend
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
2012
2013
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
2012
2013
Return on equity
10.9%
This company
18.4%
Market median
+41% vs market
2012
2013
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2012
2013
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
2012
2013
Debt / equity
2.52×
This company
0.62×
Market median
-306% vs market
2012
2013
Annual reports & filings
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
BM
Britta Møberg Kjær
Management
Management
2010 – 2015
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of FLORAFIN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Britta Møberg Kjær
Management
0 companies