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A/SDissolvedCVR 10597080Gammel Køge Landevej 57, 3.Architectural activities · NACE 7111Est. 19877 employees
Revenue 2016
DKK 5,5M
+27% vs 2015
EBITDA margin
15.2%
+3745% vs 2015
Equity ratio
38.5%
Financial strength
Net profit 2016
DKK 574K
+274% vs 2015
| Revenue | DKK 5,5M | +27% |
| EBITDA | DKK 838K | +3745% |
| Net profit | DKK 574K | +274% |
| Total assets | DKK 5,4M | -6% |
| Equity | DKK 2,1M | -10% |
| Employees | 7 | — |
Legal name
PLAN 1 Ark A/S
CVR number
10597080
Legal form
Aktieselskab
NACE code
7111 · Architectural activities
Founded
9. februar 1987
Share capital
DKK 501.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2016-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen eller direktøren sammen med et medlem af bestyrelsen.
Address
Gammel Køge Landevej 57, 3.
Risika for professionals
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 4.560 | 5.261 | 4.289 | 4.345 | 5.518 |
| Staff expenses | -4.135 | -4.425 | -4.707 | -4.323 | -4.680 |
| EBITDA | 425 | 835 | -418 | 22 | 838 |
| Depreciation & amort. | 18 | -30 | -34 | -34 | -44 |
| EBIT | 407 | 805 | -452 | -13 | 794 |
| Net financials | 107 | 176 | 247 | 165 | -56 |
| Profit before tax | 514 | 981 | -205 | 153 | 738 |
| Tax | 129 | 252 | -134 | -1 | 164 |
| Net profit | 384 | 730 | -71 | 154 | 574 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 6.003 | 6.531 | 5.357 | 5.713 | 5.398 |
| Equity | 2.121 | 2.706 | 2.150 | 2.304 | 2.079 |
| Long-term debt | 0 | 0 | 0 | 604 | 0 |
| Short-term debt | 2.769 | 2.465 | 2.034 | 2.241 | 2.569 |
| Total debt | 2.769 | 2.465 | 2.034 | 2.845 | 2.569 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20122016
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
20122016
Return on equity
27.6%
This company
18.4%
Market median
+50% vs market
20122016
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
20122016
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20122016
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
20122016
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1987 | — | — | |
HS Management | Management | 1987 | — | — |
JK | Audit | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PL 1 HOLDING III ApS | Company | 33.3% | 33.3% | 2013 |
PLAN 1 HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
PLAN 1 A/S | Company | 100.0% | 100.0% | 2017 |
PL 1 HOLDING II ApS | Company | 66.7% | 66.7% | 2013 |
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No registered parent or subsidiaries
Board members of PLAN 1 Ark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet P.G. Kretschmar | Audit | 0 companies |
| Henrik Suhr | Management | 0 companies |
| Jens Kristian Elkjær-Larsen | Audit | 0 companies |
| Troels Lergaard | Board of Directors | 0 companies |
| Martin Nicolaj Yde | Board of Directors | 0 companies |
| Nils Bo Wille-Jørgensen | Board of Directors | 0 companies |
| Lars Melchior Kongsted Kjeldsen | Board of Directors | 0 companies |
| Finn Henrik Träff | Chairman | 0 companies |
| Rasmus Juul-Nyholm | Board of Directors | 0 companies |