Riskpilot← Back to searchSign inGet full accessPLAN & PROJEKT A/S
A/SIn liquidationCVR 13520984Vorretvej 3Engineering activities and related technical consultancy · NACE 7112Est. 19893 employees
Revenue 2023
DKK 4,2M
+20% vs 2022
EBITDA margin
32.9%
+80% vs 2022
Equity ratio
65.8%
Financial strength
Net profit 2023
DKK 1,1M
+115% vs 2022
| Revenue | DKK 4,2M | +20% |
| EBITDA | DKK 1,4M | +80% |
| Net profit | DKK 1,1M | +115% |
| Total assets | DKK 3,5M | -2% |
| Equity | DKK 2,3M | -16% |
| Employees | 3 | — |
Legal name
PLAN & PROJEKT A/S
CVR number
13520984
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
19. september 1989
Share capital
DKK 510.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Vorretvej 3
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.796 | 6.803 | 7.348 | 7.260 | 7.303 | 7.268 | 5.926 | 4.973 | 3.403 | 3.740 | 3.484 | 4.184 |
| Staff expenses | -4.444 | -4.596 | -4.827 | -5.081 | -5.137 | -5.101 | -4.308 | -4.165 | -3.323 | -2.611 | -2.721 | -2.809 |
| EBITDA | 2.353 | 2.208 | 2.521 | 2.179 | 2.167 | 2.167 | 1.618 | 808 | 80 | 1.129 | 763 | 1.375 |
| Depreciation & amort. | -33 | -14 | -5 | -2 | -0 | -3 | -22 | -27 | -21 | -41 | -20 | -19 |
| EBIT | 2.320 | 2.193 | 2.516 | 2.177 | 2.167 | 2.164 | 1.596 | 781 | 59 | 1.088 | 743 | 1.356 |
| Net financials | 21 | 80 | 92 | 143 | 107 | 0 | 17 | -27 | 99 | 68 | -108 | 10 |
| Profit before tax | 2.341 | 2.273 | 2.608 | 2.319 | 2.274 | 2.164 | 1.613 | 754 | 158 | 1.156 | 635 | 1.366 |
| Tax | 594 | 576 | 645 | 584 | 501 | 482 | 364 | 171 | 37 | 255 | 141 | 302 |
| Net profit | 1.747 | 1.697 | 1.963 | 1.735 | 1.772 | 1.682 | 1.249 | 582 | 121 | 901 | 494 | 1.065 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.255 | 4.942 | 5.266 | 5.028 | 5.279 | 5.504 | 4.764 | 3.519 | 3.162 | 4.130 | 3.544 | 3.471 |
| Equity | 2.821 | 2.818 | 3.181 | 3.316 | 3.488 | 3.570 | 3.220 | 2.602 | 2.222 | 3.124 | 2.718 | 2.283 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.435 | 2.124 | 2.085 | 1.712 | 1.791 | 1.934 | 1.544 | 917 | 940 | 1.006 | 826 | 1.188 |
| Total debt | 2.435 | 2.124 | 2.085 | 1.712 | 1.791 | 1.934 | 1.544 | 917 | 940 | 1.006 | 826 | 1.188 |
EBITDA margin
32.9%
This company
15.8%
Market median
+108% vs market
20122023
Equity ratio
65.8%
This company
38.2%
Market median
+72% vs market
20122023
Return on equity
46.6%
This company
18.4%
Market median
+153% vs market
20122023
Net profit margin
25.4%
This company
8.1%
Market median
+214% vs market
20122023
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20122023
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20122023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Management | Management | 1989 | — | — |
FE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PLAN & PROJEKT HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of PLAN & PROJEKT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pia Ruth Rosenberg | Management | 0 companies |
| Finn Elmer Duus | Management | 0 companies |
| Henrik Kristensen | Board of Directors | 0 companies |
| Linette Riis | Board of Directors | 0 companies |
| Arne Sørensen | Board of Directors | 0 companies |
| Birthe Papsø | Board of Directors | 0 companies |
| Morten Søndergaard | Board of Directors | 0 companies |