Riskpilot← Back to searchSign inGet full accessFlora Danica Jewellery ApS
APSActiveCVR 42247758Amaliegade 6B, 1.Wholesale of watches and jewellery · NACE 4648Est. 20214 employeeswww.floradanica.com
Revenue 2024
DKK 4,3M
+74% vs 2023
EBITDA margin
33.1%
+10% vs 2023
Equity ratio
39.6%
Financial strength
Net profit 2024
DKK 532K
-43% vs 2023
| Revenue | DKK 4,3M | +74% |
| EBITDA | DKK 1,4M | +10% |
| Net profit | DKK 532K | -43% |
| Total assets | DKK 5,5M | +50% |
| Equity | DKK 2,2M | +33% |
| Employees | 4 | — |
Legal name
Flora Danica Jewellery ApS
CVR number
42247758
Legal form
Anpartsselskab
NACE code
4648 · Wholesale of watches and jewellery
Founded
22. marts 2021
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør.
Company purpose
Selskabets formål er at drive virksomhed med produktion og salg af smykker og hermed forbundet virksomhed.
Address
Amaliegade 6B, 1.
Phone
+4551159115
Email
martin@floradanica.com
Website
www.floradanica.com
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 178 | 878 | 2.446 | 4.252 |
| Staff expenses | -0 | -720 | -1.170 | -2.846 |
| EBITDA | 178 | 158 | 1.276 | 1.406 |
| Depreciation & amort. | -14 | -18 | -18 | -18 |
| EBIT | 164 | 139 | 1.257 | 1.388 |
| Net financials | -21 | -26 | -36 | -542 |
| Profit before tax | 143 | 113 | 1.221 | 845 |
| Tax | 31 | 29 | 284 | 314 |
| Net profit | 112 | 84 | 936 | 532 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1.148 | 1.682 | 3.629 | 5.459 |
| Equity | 612 | 696 | 1.633 | 2.164 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 533 | 981 | 1.990 | 3.287 |
| Total debt | 533 | 981 | 1.990 | 3.287 |
EBITDA margin
33.1%
This company
15.8%
Market median
+109% vs market
20212024
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
20212024
Return on equity
24.6%
This company
18.4%
Market median
+34% vs market
20212024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20212024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20212024
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20212024
- 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 2021-03-22 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MG Chief Executive Officer | Chief Executive Officer | 2021 |
NT Audit | Audit | 2026 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2025 |
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GLISBY ApS
Flora Danica Jewellery ApS Board members of Flora Danica Jewellery ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Glisby Kerrn | Chief Executive Officer | 0 companies |
| Niklas Tullberg Hoff | Audit | 0 companies |