Riskpilot← Back to searchSign inGet full accessBLOMSTERPORTALEN ApS
APSActiveCVR 36084189Frederiksborgvej 113Other content distribution activities · NACE 6039Est. 20142 employees
Revenue 2024
DKK 1,2M
-10% vs 2023
EBITDA margin
24.7%
+26% vs 2023
Equity ratio
41.5%
Financial strength
Net profit 2024
DKK 222K
0% vs 2023
| Revenue | DKK 1,2M | -10% |
| EBITDA | DKK 294K | +26% |
| Net profit | DKK 222K | +0% |
| Total assets | DKK 928K | +29% |
| Equity | DKK 385K | +9% |
| Employees | 2 | — |
Legal name
BLOMSTERPORTALEN ApS
CVR number
36084189
Legal form
Anpartsselskab
NACE code
6039 · Other content distribution activities
Founded
8. september 2014
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at facilitere salg til blomsterbranchen og beslægtede brancher
Address
Frederiksborgvej 113
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 24 | -3 | -4 | 9 | 1.306 | 2.024 | 2.144 | 1.323 | 1.189 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -789 | -1.003 | -972 | -1.090 | -896 |
| EBITDA | 1 | 24 | -3 | -4 | 9 | 517 | 1.021 | 1.172 | 233 | 294 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1 | 24 | -3 | -4 | 9 | 517 | 1.021 | 1.172 | 233 | 294 |
| Net financials | -7 | -4 | -5 | -1 | 0 | -3 | -18 | -31 | -12 | 1 |
| Profit before tax | -6 | 19 | -9 | -4 | 9 | 513 | 1.002 | 1.141 | 221 | 295 |
| Tax | -0 | 3 | -2 | -0 | 2 | 113 | 228 | 259 | -0 | 73 |
| Net profit | -6 | 16 | -7 | -4 | 7 | 400 | 774 | 882 | 221 | 222 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56 | 80 | 75 | 73 | 73 | 901 | 1.900 | 1.854 | 722 | 928 |
| Equity | 44 | 60 | 53 | 49 | 56 | 456 | 831 | 1.013 | 354 | 385 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 | 20 | 22 | 24 | 17 | 445 | 1.069 | 841 | 368 | 543 |
| Total debt | 12 | 20 | 22 | 24 | 17 | 445 | 1.069 | 841 | 368 | 543 |
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
20152024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20152024
Return on equity
57.6%
This company
18.4%
Market median
+213% vs market
20152024
Net profit margin
18.6%
This company
8.1%
Market median
+130% vs market
20152024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20152024
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20152024
- 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 2014-09-08 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHWLM Holding ApS | Company | 50.0% | 50.0% | 2023 |
MAWK Holding ApS | Company | 33.3% | 33.3% | 2021 |
HUNDERUP INVEST ApS | Company | 10.0% | 10.0% | 2015 |
CHW CONSULT HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
KELVIN HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
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MAWK Holding ApS
BLOMSTERPORTALEN ApS Board members of BLOMSTERPORTALEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Hjorth-Westh | Management | 0 companies |