Riskpilot← Back to searchSign inGet full accessFlora Food Denmark A/S
A/SActiveCVR 36891696Lyskær 3C, 2.Non-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 20153 employees
Revenue 2024
DKK 101,9M
-2% vs 2023
EBITDA margin
5.7%
-1% vs 2023
Equity ratio
68.8%
Financial strength
Net profit 2024
DKK 2,7M
-59% vs 2023
| Revenue | DKK 101,9M | -2% |
| EBITDA | DKK 5,8M | -1% |
| Net profit | DKK 2,7M | -59% |
| Total assets | DKK 76,3M | +7% |
| Equity | DKK 52,5M | +6% |
| Employees | 3 | — |
Legal name
Flora Food Denmark A/S
CVR number
36891696
Legal form
Aktieselskab
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
11. maj 2015
Share capital
DKK 8.000.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening, eller af et medlem af bestyrelsen i forening med en direktør.
Company purpose
Selskabets formål er at drive virksomhed inden for industri, handel, forvaltning og finansiering og anden i forbindelse hermed stående virksomhed. Selskabet kan dog ikke drive bankvirksomhed.
Address
Lyskær 3C, 2.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 151.186 | 143.016 | 125.128 | 103.649 | 101.901 |
| Staff expenses | -8.549 | -9.390 | -5.060 | -709 | -0 |
| EBITDA | 7.502 | 6.431 | 6.444 | 5.837 | 5.777 |
| Depreciation & amort. | -2.210 | -2.210 | -2.210 | -2.210 | -2.210 |
| EBIT | 5.292 | 4.221 | 4.234 | 3.627 | 3.567 |
| Net financials | 1.292 | 2.941 | 648 | 4.905 | 32 |
| Profit before tax | 6.584 | 7.162 | 4.882 | 8.532 | 3.599 |
| Tax | 1.454 | 1.409 | 1.081 | 1.890 | 855 |
| Net profit | 5.130 | 5.753 | 3.801 | 6.642 | 2.744 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 61.230 | 55.429 | 58.054 | 71.606 | 76.309 |
| Equity | 33.585 | 39.338 | 43.139 | 49.781 | 52.525 |
| Long-term debt | 0 | 1.532 | 1.215 | 729 | 0 |
| Short-term debt | 26.321 | 14.559 | 13.700 | 21.096 | 23.541 |
| Total debt | 26.321 | 14.559 | 13.700 | 21.096 | 23.541 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20202024
Equity ratio
68.8%
This company
38.2%
Market median
+80% vs market
20202024
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
UB Founder | Founder | 2015 |
TT Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (7) | ||
JA Management | Management | 2020 – 2022 |
NN Management | Management | 2022 – 2023 |
CT Management | Management | 2023 – 2025 |
AJ Chief Executive Officer | Chief Executive Officer | 2015 – 2015 |
CF Management | Management | 2017 – 2018 |
HK Management | Management | 2018 – 2020 |
KS Management | Management | 2015 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Chairman | 2025 | |
| Former (9) | ||
| Chairman | 2015 – 2015 | |
| Chairman | 2021 – 2025 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2018 – 2018 | |
| Chairman | 2015 – 2015 | |
| Board of Directors | 2015 – 2015 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2015 – 2020 | |
| Board of Directors | 2018 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Flora Food Denmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jette Andersen | Management | 0 companies |
| Nelli Neilimo-Leskinen | Management | 0 companies |
| Unilever BCS Limited | Founder | 0 companies |
| Taru Tuuli Hillevi Mäkelä | Chief Executive Officer | 0 companies |
| Christopher Terence William Purkiss | Management | 0 companies |
| Anna Jo Karen Elphick | Chief Executive Officer | 0 companies |
| Christian Frank Larsen | Management | 0 companies |
| Henrik Kyvsgaard Nyboe | Management | 0 companies |
| Kristian Skou | Management | 0 companies |
| Sophia Platts | Chairman | 0 companies |
| Anneli Sofia Elisabet Ellsäter | Chairman | 0 companies |
| Annica Kristiina Lindberg | Board of Directors | 0 companies |
| Karoliina Sofia Andersen | Chairman | 0 companies |
| Michael Böker | Board of Directors | 0 companies |
| Inger Marie Nedermark | Chairman | 0 companies |
| Peter Hordijk | Board of Directors | 0 companies |
| Sten Tord Ingemar Schwalbe | Chairman | 0 companies |
| Patrick Malthe Mikkelsen | Board of Directors | 0 companies |
| Elena Martina Flemström | Chairman | 0 companies |
| Stefan Erik Gustav Persson | Board of Directors | 0 companies |