Riskpilot← Back to searchSign inGet full accessFORRETNINGSPLANEN ApS
APSActiveCVR 10105757Studsgaardsgade 8Activities of holding companies · NACE 6421Est. 20031 employees
Revenue 2025
DKK -8K
+9% vs 2024
EBITDA margin
100.0%
-9% vs 2024
Equity ratio
96.4%
Financial strength
Net profit 2025
DKK 39K
+5% vs 2024
| Revenue | DKK -8K | +9% |
| EBITDA | DKK -8K | -9% |
| Net profit | DKK 39K | +5% |
| Total assets | DKK 823K | +6% |
| Equity | DKK 793K | +5% |
| Employees | 1 | — |
Legal name
FORRETNINGSPLANEN ApS
CVR number
10105757
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
1. januar 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive konsulent- og rådgivningsvirksomhed, og at have ejerandele i datterselskaber,som driver anden dermed beslægtet virksomhed.
Address
Studsgaardsgade 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -18 | -2 | -6 | -7 | -7 | -7 | -7 | — | — | — | — | — | -7 | -7 |
| Staff expenses | -150 | -0 | -0 | -295 | -300 | -0 | -65 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -168 | -2 | -6 | -302 | -307 | -7 | -72 | -10 | -12 | -8 | -21 | -8 | -7 | -7 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -168 | -2 | -6 | -302 | -307 | -7 | -72 | -10 | -12 | -8 | -21 | -8 | -7 | -7 |
| Net financials | 4 | 137 | 175 | 847 | 711 | 142 | -441 | 40 | 333 | 36 | 21 | 14 | 44 | 47 |
| Profit before tax | -164 | 135 | 169 | 545 | 404 | 135 | -513 | 31 | 321 | 28 | -0 | 6 | 37 | 39 |
| Tax | 26 | -0 | -0 | 80 | 89 | 30 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -190 | 135 | 169 | 465 | 315 | 105 | -513 | 31 | 321 | 28 | -0 | 6 | 37 | 39 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 337 | 411 | 596 | 1.349 | 1.548 | 1.256 | 605 | 616 | 952 | 1.219 | 719 | 733 | 775 | 823 |
| Equity | -60 | 76 | 245 | 709 | 962 | 1.068 | 554 | 585 | 906 | 928 | 711 | 717 | 754 | 793 |
| Long-term debt | 0 | 0 | 0 | 80 | 89 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 396 | 398 | 414 | 622 | 497 | 159 | 50 | 31 | 47 | 291 | 8 | 16 | 21 | 30 |
| Total debt | 396 | 398 | 414 | 702 | 586 | 189 | 50 | 31 | 47 | 291 | 8 | 16 | 21 | 30 |
EBITDA margin
-750000.0%
This company
15.8%
Market median
-4746935% vs market
20122025
Equity ratio
96.4%
This company
38.2%
Market median
+152% vs market
20122025
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20122025
Net profit margin
3913000.0%
This company
8.1%
Market median
+48308542% vs market
20122025
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122025
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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FORRETNINGSPLANEN ApS 
Smooth Operations ApSBoard members of FORRETNINGSPLANEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|