Riskpilot← Back to searchSign inGet full accessFlowerfolk Aps
APSActiveCVR 36696044Ahlefeldtsvej 25Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20151 employees
Revenue 2024
DKK 247K
+249% vs 2023
EBITDA margin
84.1%
+282% vs 2023
Equity ratio
-513.0%
Financial strength
Net profit 2024
DKK 140K
+456% vs 2023
| Revenue | DKK 247K | +249% |
| EBITDA | DKK 208K | +282% |
| Net profit | DKK 140K | +456% |
| Total assets | DKK 98K | -40% |
| Equity | DKK -504K | +22% |
| Employees | 1 | — |
Legal name
Flowerfolk Aps
CVR number
36696044
Legal form
Anpartsselskab
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
23. marts 2015
Share capital
DKK 50.000
Employees
1 (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 drive rådgivning indenfor salg, ledelse samt produktion og handel.
Address
Ahlefeldtsvej 25
Phone
+4520110865
Email
schultz.denmark@gmail.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | — | -4 | 495 | 377 | 71 | 247 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -30 | -108 | -17 | -39 |
| EBITDA | -4 | -0 | 0 | 0 | 0 | -4 | 465 | 269 | 54 | 208 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -16 | -16 | -16 |
| EBIT | -4 | -0 | 0 | 0 | 0 | -4 | 465 | 253 | 38 | 191 |
| Net financials | 0 | 0 | -1.200 | 0 | -0 | 1 | -54 | -27 | -5 | -12 |
| Profit before tax | -4 | -0 | -1.200 | 0 | -0 | -3 | 412 | 225 | 33 | 179 |
| Tax | -0 | -0 | 7 | 0 | -0 | -1 | 91 | 50 | 8 | 40 |
| Net profit | -4 | -0 | -1.207 | -0 | -0 | -3 | 320 | 175 | 25 | 140 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.246 | 1.246 | 40 | 40 | 40 | 41 | 528 | 203 | 164 | 98 |
| Equity | 46 | 46 | -1.161 | -1.161 | -1.161 | -1.164 | -843 | -668 | -643 | -504 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.200 | 1.200 | 1.201 | 1.201 | 1.201 | 1.205 | 1.372 | 871 | 807 | 602 |
| Total debt | 1.200 | 1.200 | 1.201 | 1.201 | 1.201 | 1.205 | 1.372 | 871 | 807 | 602 |
EBITDA margin
84.1%
This company
15.8%
Market median
+432% vs market
20152024
Equity ratio
-513.0%
This company
38.2%
Market median
-1443% vs market
20152024
Return on equity
13951500.0%
This company
18.4%
Market median
+75823270% vs market
20152024
Net profit margin
56.5%
This company
8.1%
Market median
+598% vs market
20152024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
20152024
Debt / equity
1.19×
This company
0.62×
Market median
-92% 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 2015-03-23 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Founder | Founder | 2015 | — | — |
RF Founder | Founder | 2015 | — | — |
AF Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 |
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No registered parent or subsidiaries
Board members of Flowerfolk Aps also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Lehrskov Schultz | Founder | 0 companies |
| Rasmus Frohme' Schultz | Founder | 0 companies |
| Ann-Sophie Frohmé Schultz | Founder | 0 companies |