Riskpilot← Back to searchSign inGet full accessPLANET HUSE A/S
A/SActiveCVR 14345507Ørstedsvej 55-59Manufacture of other builders' carpentry and joinery · NACE 1623Est. 199049 employees
Revenue 2024
DKK 35,7M
+29% vs 2023
EBITDA margin
20.9%
-27% vs 2023
Equity ratio
36.6%
Financial strength
Net profit 2024
DKK 3,1M
+43% vs 2023
| Revenue | DKK 35,7M | +29% |
| EBITDA | DKK 7,5M | -27% |
| Net profit | DKK 3,1M | +43% |
| Total assets | DKK 62,1M | +6% |
| Equity | DKK 22,7M | +16% |
| Employees | 49 | — |
Legal name
PLANET HUSE A/S
CVR number
14345507
Legal form
Aktieselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
1. juli 1990
Share capital
DKK 10.000.000
Employees
49 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør i forening med bestyrelsens formand eller i forening med to medlemmer af bestyrelsen.
Company purpose
Selskabets formål er produktion, opførelse og salg af fritidshuse i ind- og udland samt anden i forbindelse hermed stående virksomhed. Til realisering af formålet kan selskabet erhverve fast ejendom i ind- og udland.
Address
Ørstedsvej 55-59
Phone
+4575422700
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.430 | 1.739 | 545 | 3.146 | 3.621 | 16.167 | 3.409 | 17.515 | 24.096 | 26.786 | 34.924 | 27.720 | 35.745 |
| Staff expenses | -4.577 | -5.127 | -6.693 | -8.004 | -11.196 | -12.143 | -14.689 | -14.627 | -16.759 | -20.602 | -19.586 | -17.566 | -28.287 |
| EBITDA | 12.728 | 3.534 | 1.841 | 4.632 | 4.809 | 17.451 | 4.484 | 2.888 | 7.337 | 6.184 | 15.339 | 10.154 | 7.459 |
| Depreciation & amort. | 2.630 | -1.795 | -1.294 | -1.487 | -1.189 | -1.284 | -1.074 | -1.043 | -852 | -891 | -1.011 | -1.440 | -1.828 |
| EBIT | 10.098 | 1.739 | 546 | 3.145 | 3.620 | 16.167 | 3.410 | 1.845 | 6.485 | 5.293 | 14.328 | 8.714 | 5.630 |
| Net financials | -489 | 18 | -122 | -163 | -527 | 2.457 | 13.033 | 1.650 | 6.481 | 3.118 | -502 | -4.578 | -1.464 |
| Profit before tax | 9.609 | 1.757 | 424 | 2.982 | 3.093 | 18.623 | 16.443 | 3.496 | 12.966 | 8.411 | 13.826 | 4.136 | 4.167 |
| Tax | 2.405 | 500 | 96 | 698 | 647 | 3.370 | 295 | 188 | 1.506 | 1.136 | 3.092 | 2.002 | 1.113 |
| Net profit | 7.204 | 1.201 | 328 | 2.284 | 2.446 | 15.253 | 16.147 | 3.308 | 11.460 | 7.275 | 10.734 | 2.134 | 3.054 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.414 | 22.436 | 28.475 | 45.061 | 45.799 | 73.393 | 81.815 | 68.104 | 57.651 | 63.431 | 60.110 | 58.835 | 62.113 |
| Equity | 12.601 | 11.802 | 12.130 | 14.413 | 15.859 | 29.112 | 38.759 | 32.067 | 33.527 | 21.802 | 32.536 | 19.670 | 22.724 |
| Long-term debt | 1.202 | 605 | 0 | 18.650 | 18.650 | 18.650 | 18.650 | 0 | 4.000 | 4.000 | 4.103 | 6.422 | 6.546 |
| Short-term debt | 11.611 | 10.030 | 16.345 | 11.997 | 11.290 | 25.631 | 24.406 | 36.037 | 20.124 | 37.628 | 23.471 | 32.743 | 32.844 |
| Total debt | 12.813 | 10.635 | 16.345 | 30.647 | 29.940 | 44.281 | 43.056 | 36.037 | 24.124 | 41.628 | 27.574 | 39.165 | 39.389 |
EBITDA margin
20.9%
This company
15.8%
Market median
+32% vs market
20122024
Equity ratio
36.6%
This company
38.2%
Market median
+4% vs market
20122024
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
20122024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20122024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20122024
Debt / equity
1.73×
This company
0.62×
Market median
-179% vs market
20122024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1990 | — | — |
JM | Audit | 1990 | — | — |
DR Founder | Founder | 1990 | — | — |
MR Management | Management | 2006 | — | — |
JT Management | Management | 2003 | — | — |
MN Management | Management | 2006 | — | — |
ME Management | Management | 2009 | — | — |
CP Management | Management | 2022 | — | — |
TH Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1990 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Planet Holding Danmark A/S | Company | 100.0% | 100.0% | 2021 |
Selskabet H. 12.12.2025 ApS | Company | 100.0% | 100.0% | 2011 |
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DAN P INVEST ApS
PLANET HUSE A/S Board members of PLANET HUSE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Jørn Mikkelsen Schmidt | Audit | 0 companies |
| Dan Rybak | Founder | 0 companies |
| Michael Riber Pedersen | Management | 0 companies |
| Jan Tingleff Bruun | Management | 0 companies |
| Mogens Nielsen | Management | 0 companies |
| Morten Egeriis-Maj | Management | 0 companies |
| Claus Pedersen | Management | 0 companies |
| Torben Hollesen Basse | Management | 0 companies |
| Lars Geister | Board of Directors | 0 companies |
| Jørn Friis Pedersen | Board of Directors | 0 companies |
| Annalise Stege | Board of Directors | 0 companies |
| Tobias Keuchel | Board of Directors | 0 companies |
| Villy Karsten Sørensen | Board of Directors | 0 companies |
| Nis Bjerg Warming | Board of Directors | 0 companies |
| Niels Erik Nielsen | Board of Directors | 0 companies |
| Jørgen Lillelund Olsen | Deputy Chairman | 0 companies |
| Henrik Ingemann Nielsen | Chairman | 0 companies |
| Svend Aage Hollesen Basse | Board of Directors | 0 companies |
| Harald Ingemann Nielsen | Chairman | 0 companies |
| Lise-Lotte Lyng Andersen | Chairman | 0 companies |
| Uffe Bruhn Hansen | Board of Directors | 0 companies |
| Ali Richter Nielsen | Board of Directors | 0 companies |
| Steen Gude | Chairman | 0 companies |