Riskpilot← Back to searchSign inGet full accessFLAVOURSHOP ApS
APSActiveCVR 35237917Parkvej 37Activities of agents involved in the wholesale of other particular products · NACE 4618Est. 20131 employees
Revenue 2024
DKK 796K
+28% vs 2023
EBITDA margin
38.9%
+10% vs 2023
Equity ratio
70.0%
Financial strength
Net profit 2024
DKK 235K
+7% vs 2023
| Revenue | DKK 796K | +28% |
| EBITDA | DKK 310K | +10% |
| Net profit | DKK 235K | +7% |
| Total assets | DKK 1M | +20% |
| Equity | DKK 731K | +31% |
| Employees | 1 | — |
Legal name
FLAVOURSHOP ApS
CVR number
35237917
Legal form
Anpartsselskab
NACE code
4618 · Activities of agents involved in the wholesale of other particular products
Founded
3. maj 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at foretage investeringer i andre virksomheder samt drive handelsvirksomhed.
Address
Parkvej 37
Phone
+4560517021
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -13 | 171 | 82 | -151 | 119 | 69 | 54 | — | — | 450 | 623 | 796 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -118 | -341 | -486 |
| EBITDA | -13 | 171 | 82 | -151 | 119 | 69 | 54 | 60 | -30 | 332 | 282 | 310 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -13 | 171 | 82 | -151 | 119 | 69 | 54 | 60 | -30 | 332 | 282 | 310 |
| Net financials | 0 | 0 | -2 | -1 | -0 | -2 | -1 | -3 | -1 | -1 | -0 | -6 |
| Profit before tax | -13 | 171 | 85 | -151 | 119 | 66 | 53 | 54 | -31 | 330 | 282 | 304 |
| Tax | -3 | 42 | 20 | -0 | -7 | 15 | 12 | 13 | -7 | 73 | 63 | 69 |
| Net profit | -10 | 129 | 64 | -151 | 125 | 52 | 41 | 43 | -24 | 258 | 219 | 235 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 107 | 309 | 307 | 83 | 186 | 236 | 239 | 296 | 230 | 769 | 873 | 1.044 |
| Equity | 70 | 199 | 214 | 12 | 138 | 190 | 177 | 220 | 196 | 396 | 557 | 731 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 37 | 110 | 93 | 70 | 48 | 47 | 63 | 76 | 34 | 373 | 316 | 313 |
| Total debt | 37 | 110 | 93 | 70 | 48 | 47 | 63 | 76 | 34 | 373 | 316 | 313 |
EBITDA margin
38.9%
This company
15.8%
Market median
+146% vs market
20132024
Equity ratio
70.0%
This company
38.2%
Market median
+83% vs market
20132024
Return on equity
32.2%
This company
18.4%
Market median
+75% vs market
20132024
Net profit margin
29.5%
This company
8.1%
Market median
+264% vs market
20132024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20132024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20132024
- 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 2013-05-03 – 2013-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of FLAVOURSHOP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|