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APSActiveCVR 37538329Vestergade 155Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20169 employeeswww.adonisblomster.dk
Revenue 2024
DKK 2,6M
0% vs 2023
EBITDA margin
5.8%
+271% vs 2023
Equity ratio
24.9%
Financial strength
Net profit 2024
DKK 106K
+216% vs 2023
| Revenue | DKK 2,6M | +0% |
| EBITDA | DKK 149K | +271% |
| Net profit | DKK 106K | +216% |
| Total assets | DKK 746K | -2% |
| Equity | DKK 186K | +17% |
| Employees | 9 | — |
Legal name
Adonis Blomster ApS
CVR number
37538329
Legal form
Anpartsselskab
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
12. marts 2016
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med salg af blomster og dermed beslægtet virksomhed.
Address
Vestergade 155
Phone
+4586822331
Email
6816@interflora.dk
Website
www.adonisblomster.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.595 | 2.251 | 2.373 | 2.715 | 2.845 | 2.977 | 2.931 | 2.586 | 2.582 |
| Staff expenses | -1.500 | -2.200 | -2.206 | -2.514 | -2.651 | -2.821 | -2.593 | -2.673 | -2.433 |
| EBITDA | 95 | 51 | 167 | 201 | 195 | 156 | 337 | -87 | 149 |
| Depreciation & amort. | -9 | -13 | -20 | -37 | -46 | -38 | -31 | -28 | -10 |
| EBIT | 86 | 38 | 147 | 164 | 149 | 118 | 306 | -115 | 139 |
| Net financials | -2 | -0 | -0 | -1 | -5 | -4 | -5 | -2 | -2 |
| Profit before tax | 85 | 38 | 147 | 162 | 144 | 114 | 300 | -117 | 137 |
| Tax | 19 | 9 | 33 | 36 | 32 | 27 | 68 | -25 | 31 |
| Net profit | 65 | 29 | 114 | 126 | 112 | 87 | 233 | -92 | 106 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 544 | 493 | 810 | 959 | 1.439 | 914 | 921 | 759 | 746 |
| Equity | 115 | 144 | 258 | 276 | 277 | 251 | 369 | 159 | 186 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 429 | 349 | 553 | 680 | 1.161 | 663 | 552 | 599 | 560 |
| Total debt | 429 | 349 | 553 | 680 | 1.161 | 663 | 552 | 599 | 560 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20162024
Equity ratio
24.9%
This company
38.2%
Market median
-35% vs market
20162024
Return on equity
57.3%
This company
18.4%
Market median
+211% vs market
20162024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20162024
Asset turnover
3.46×
This company
1.12×
Market median
+209% vs market
20162024
Debt / equity
3.02×
This company
0.62×
Market median
-387% vs market
20162024
- 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 2016-03-12 – 2016-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2016 | |
| Individual | 50.0% | 50.0% | 2016 |
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No registered parent or subsidiaries
Board members of Adonis Blomster ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronnie Knappe | Chairman | 0 companies |
| Henrik Kjær Jensen | Board of Directors | 0 companies |