Riskpilot← Back to searchSign inGet full accessFlotalia ApS
APSActiveCVR 38884530Alsgade 80, st.Rental and leasing of other personal and household goods · NACE 7722Est. 201710 employees
Revenue 2024
DKK 2,6M
+46% vs 2023
EBITDA margin
1.9%
+2005% vs 2023
Equity ratio
43.3%
Financial strength
Net profit 2024
DKK 12K
+388% vs 2023
| Revenue | DKK 2,6M | +46% |
| EBITDA | DKK 50K | +2005% |
| Net profit | DKK 12K | +388% |
| Total assets | DKK 1,8M | +125% |
| Equity | DKK 785K | +1534% |
| Employees | 10 | — |
Legal name
Flotalia ApS
CVR number
38884530
Legal form
Anpartsselskab
NACE code
7722 · Rental and leasing of other personal and household goods
Founded
23. august 2017
Share capital
DKK 72.857
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med bestyrelsesformanden.
Company purpose
Virksomhedens formål er at drive virksomhed med udlejning af kunstige blomster samt anden hermed beslægtet virksomhed.
Address
Alsgade 80, st.
Phone
+4571749661
Email
post@flotalia.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 59 | 126 | 375 | 935 | 1.310 | 1.802 | 2.631 |
| Staff expenses | -147 | -197 | -295 | -712 | -1.333 | -1.800 | -2.581 |
| EBITDA | -89 | -71 | 80 | 223 | -23 | 2 | 50 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -4 | -3 |
| EBIT | -89 | -71 | 80 | 223 | -23 | -2 | 47 |
| Net financials | -16 | -22 | -17 | -16 | -19 | -19 | -23 |
| Profit before tax | -105 | -94 | 63 | 207 | -43 | -21 | 24 |
| Tax | -20 | -19 | 15 | 48 | 12 | -23 | 12 |
| Net profit | -84 | -74 | 48 | 159 | -54 | 3 | 12 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 396 | 365 | 483 | 848 | 678 | 807 | 1.815 |
| Equity | -33 | -108 | -59 | 100 | 46 | 48 | 785 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 430 | 473 | 542 | 748 | 623 | 759 | 1.029 |
| Total debt | 430 | 473 | 542 | 748 | 623 | 759 | 1.029 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20182024
Equity ratio
43.3%
This company
38.2%
Market median
+13% vs market
20182024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20182024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20182024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20182024
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
20182024
- 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 2017-08-23 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Rd Management | Management | 2022 | — | — |
JA Management | Management | 2017 | — | — |
MC Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GreenDesign A/S | Company | 25.0% | 25.0% | 2024 |
J&M HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
Randi de Claville Juhler Holding ApS | Company | 20.0% | 20.0% | 2024 |
Vive Holding ApS | Company | 20.0% | 20.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JSL Invest Kolding A/S
Flotalia ApS Board members of Flotalia ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Randi de Claville Juhler | Management | 0 companies |
| Jens Alexander Leonhard | Management | 0 companies |
| Maria Christina Kirkeby | Management | 0 companies |
| Jørgen Strårup Lund | Chairman | 0 companies |
| Martin Schønwandt | Board of Directors | 0 companies |