Riskpilot← Back to searchSign inGet full accessPLAMA KØLETEKNIK ApS
APSBankruptCVR 10571472Bødkervej 24Manufacture of non-domestic air conditioning equipment · NACE 2825Est. 19871 employees
Revenue 2016
DKK 391K
-34% vs 2015
EBITDA margin
41.3%
-33% vs 2015
Equity ratio
-3.7%
Financial strength
Net profit 2016
DKK -56K
-822% vs 2015
| Revenue | DKK 391K | -34% |
| EBITDA | DKK 161K | -33% |
| Net profit | DKK -56K | -822% |
| Total assets | DKK 1,7M | -6% |
| Equity | DKK -64K | +84% |
| Employees | 1 | — |
Legal name
PLAMA KØLETEKNIK ApS
CVR number
10571472
Legal form
Anpartsselskab
NACE code
2825 · Manufacture of non-domestic air conditioning equipment
Founded
1. januar 1987
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af bestyrelsen
Address
Bødkervej 24
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 |
|---|---|---|---|---|---|
| Revenue | 1.547 | 714 | 629 | 596 | 391 |
| Staff expenses | -1.321 | -304 | -14 | -354 | -230 |
| EBITDA | 225 | 1.173 | 615 | 242 | 161 |
| Depreciation & amort. | -105 | -77 | -61 | -65 | -65 |
| EBIT | 120 | 1.095 | 555 | 177 | 96 |
| Net financials | -190 | -195 | -121 | -152 | -115 |
| Profit before tax | -70 | 1.290 | 434 | 25 | -18 |
| Tax | -26 | 294 | 111 | 17 | 37 |
| Net profit | -44 | 997 | 323 | 8 | -56 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 3.585 | 2.272 | 2.086 | 1.833 | 1.723 |
| Equity | 258 | 739 | -416 | -409 | -64 |
| Long-term debt | 400 | -400 | 400 | 400 | 0 |
| Short-term debt | 2.928 | -2.611 | 2.102 | 1.842 | 1.787 |
| Total debt | 3.328 | -3.011 | 2.502 | 2.242 | 1.787 |
EBITDA margin
41.3%
This company
15.8%
Market median
+161% vs market
20122016
Equity ratio
-3.7%
This company
38.2%
Market median
-110% vs market
20122016
Return on equity
-5555000.0%
This company
18.4%
Market median
-30190317% vs market
20122016
Net profit margin
-14.2%
This company
8.1%
Market median
-275% vs market
20122016
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122016
Debt / equity
27.83×
This company
0.62×
Market median
-4389% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Audit | Audit | 1987 | — | — |
JE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1987 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of PLAMA KØLETEKNIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tove Sørensen | Audit | 0 companies |
| Jørgen Erik Nørfort | Management | 0 companies |
| Pia Søholm | Chairman | 0 companies |
| Allan Sparholt | Board of Directors | 0 companies |
| Anders Nielsen | Board of Directors | 0 companies |
| Gunner Holmsted Kristensen | Board of Directors | 0 companies |
| Bente Nørfort | Board of Directors | 0 companies |