Riskpilot← Back to searchSign inGet full accessFLORA.DK ApS
APSActiveCVR 36397047Dalinsvej 38All other professional, scientific and technical activities n.e.c. · NACE 7499Est. 2014— employees
Revenue 2024
DKK 21K
-13% vs 2023
EBITDA margin
100.0%
-13% vs 2023
Equity ratio
96.5%
Financial strength
Net profit 2024
DKK 297K
-96% vs 2023
| Revenue | DKK 21K | -13% |
| EBITDA | DKK 21K | -13% |
| Net profit | DKK 297K | -96% |
| Total assets | DKK 24,8M | -3% |
| Equity | DKK 23,9M | -1% |
| Employees | — | — |
Legal name
FLORA.DK ApS
CVR number
36397047
Legal form
Anpartsselskab
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
3. oktober 2014
Share capital
DKK 50.000
Employees
—
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 rådgivning og konsulentvirksomhed og anden hermed beslægtet virksomhed
Address
Dalinsvej 38
Phone
+4527400336
Email
jesperhyttel@yahoo.dk
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 | 397 | 95 | 141 | 95 | 280 | 163 | 164 | 34 | 25 | 21 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 397 | 95 | 141 | 95 | 280 | 163 | 164 | 34 | 25 | 21 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 397 | 95 | 141 | 95 | 280 | 163 | 164 | 34 | 25 | 21 |
| Net financials | 357 | 642 | 854 | 1.237 | 1.366 | 1.181 | 4.912 | 5.141 | 8.426 | 393 |
| Profit before tax | 754 | 737 | 994 | 1.331 | 1.646 | 1.344 | 5.076 | 5.175 | 8.451 | 414 |
| Tax | 97 | 24 | 39 | 24 | 72 | 27 | 37 | -139 | 457 | 116 |
| Net profit | 657 | 713 | 955 | 1.307 | 1.575 | 1.317 | 5.039 | 5.314 | 7.994 | 297 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 817 | 1.470 | 3.162 | 5.173 | 6.337 | 12.303 | 18.168 | 17.816 | 25.544 | 24.778 |
| Equity | 707 | 1.370 | 2.225 | 3.433 | 4.900 | 6.107 | 11.036 | 16.236 | 24.113 | 23.911 |
| Long-term debt | 0 | 0 | 350 | 650 | 350 | 2.976 | 350 | 360 | 0 | 0 |
| Short-term debt | 111 | 100 | 586 | 1.090 | 1.088 | 3.220 | 6.782 | 1.220 | 1.431 | 867 |
| Total debt | 111 | 100 | 936 | 1.740 | 1.438 | 6.196 | 7.132 | 1.580 | 1.431 | 867 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20152024
Equity ratio
96.5%
This company
38.2%
Market median
+153% vs market
20152024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20152024
Net profit margin
1392.7%
This company
8.1%
Market median
+17094% vs market
20152024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20152024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 2014-10-03 – 2015-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
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FLORA.DK ApS 
Nem-IT ApSBoard members of FLORA.DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|