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FLOWER TRANS ApS
APS
Active
Advertising protection
CVR 37157120
Parkgyden 1, 5270
Odense N
Freight transport by road
·
NACE 4941
Est. 2015 · 10 years old
1 employees
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FLOWER TRANS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
1.276
2.923
2.294
1.536
1.775
Staff expenses
-816
-2.461
-2.128
-1.297
-1.518
EBITDA
460
462
166
238
257
Depreciation & amort.
-18
-18
-74
-69
-96
EBIT
442
444
93
169
161
Net financials
-132
-87
-67
-47
-32
Profit before tax
309
357
25
122
129
Tax
95
103
17
28
30
Net profit
214
253
8
94
100
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
2.855
3.203
2.198
2.224
1.853
Equity
698
484
230
222
129
Long-term debt
0
79
77
382
240
Short-term debt
2.131
2.598
1.854
1.600
1.455
Total debt
2.131
2.677
1.931
1.982
1.695
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36,0 %
This company
2020
2024
Equity ratio
24,4 %
This company
38,2 %
Market median
This company
Market median
36% below market
2020
2024
Return on equity
30,7 %
This company
18,4 %
Market median
This company
Market median
67% above market
2020
2024
Net profit margin (of gross profit)
16,8 %
This company
2020
2024
Asset turnover (of gross profit)
0,45×
This company
2020
2024
Debt / equity
3,09×
This company
0,62×
Market median
This company
Market median
398% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on FLOWER TRANS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
