Riskpilot← Back to searchSign inGet full accessPLAN LEASING ApS
APSActiveCVR 14747648Trige Skovvej 5Rental and leasing of office machinery, equipment and computers · NACE 7733Est. 1990— employees
Revenue 2024
DKK 227K
-21% vs 2023
EBITDA margin
100.0%
-21% vs 2023
Equity ratio
65.4%
Financial strength
Net profit 2024
DKK 169K
-23% vs 2023
| Revenue | DKK 227K | -21% |
| EBITDA | DKK 227K | -21% |
| Net profit | DKK 169K | -23% |
| Total assets | DKK 5,4M | +1% |
| Equity | DKK 3,5M | +5% |
| Employees | — | — |
Legal name
PLAN LEASING ApS
CVR number
14747648
Legal form
Anpartsselskab
NACE code
7733 · Rental and leasing of office machinery, equipment and computers
Founded
1. oktober 1990
Share capital
DKK 200.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør
Company purpose
Selskabets formål er leasingvirksomhed.
Address
Trige Skovvej 5
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 | 129 | 174 | 322 | 315 | 114 | 173 | 145 | -1 | 263 | 234 | 374 | 285 | 227 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 129 | 174 | 159 | 143 | 114 | 173 | 145 | -1 | 263 | 234 | 374 | 285 | 227 |
| Depreciation & amort. | -70 | -70 | -72 | -72 | -72 | -3 | -1 | -0 | -0 | -0 | -0 | -6 | -6 |
| EBIT | 59 | 104 | 87 | 70 | 42 | 170 | 143 | -1 | 263 | 234 | 374 | 279 | 220 |
| Net financials | -109 | -95 | -134 | -123 | -22 | -82 | -38 | -47 | -36 | -4 | -7 | 2 | 1 |
| Profit before tax | -50 | 9 | -47 | -53 | 20 | 88 | 105 | -47 | 227 | 230 | 368 | 281 | 222 |
| Tax | -5 | 4 | -18 | 5 | -2 | 22 | 24 | 3 | 37 | 61 | 83 | 61 | 52 |
| Net profit | -45 | 6 | -29 | -58 | 22 | 65 | 81 | -50 | 190 | 169 | 285 | 220 | 169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.714 | 6.735 | 6.895 | 6.766 | 4.435 | 4.183 | 4.186 | 4.268 | 4.516 | 4.713 | 5.029 | 5.327 | 5.380 |
| Equity | 2.451 | 2.456 | 2.427 | 2.369 | 2.391 | 2.457 | 2.538 | 2.488 | 2.677 | 2.846 | 3.131 | 3.351 | 3.521 |
| Long-term debt | 3.094 | 2.980 | 2.978 | 2.874 | 2.034 | 1.277 | 708 | 0 | 21 | 45 | 71 | 0 | 0 |
| Short-term debt | 169 | 1.299 | 1.489 | 1.523 | 10 | 450 | 941 | 1.780 | 1.818 | 1.822 | 1.827 | 1.976 | 1.859 |
| Total debt | 3.263 | 4.279 | 4.468 | 4.396 | 2.044 | 1.727 | 1.649 | 1.780 | 1.838 | 1.867 | 1.898 | 1.976 | 1.859 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
65.4%
This company
38.2%
Market median
+71% vs market
20122024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20122024
Net profit margin
74.8%
This company
8.1%
Market median
+823% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.53×
This company
0.62×
Market median
+15% 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 |
|---|---|---|---|---|
PB Founder | Founder | 1990 | — | — |
JB Management | Management | 2005 | — | — |
EH Audit | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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 PLAN LEASING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Founder | 0 companies |
| John Brixen | Management | 0 companies |
| Erik Hebsgaard Munk | Audit | 0 companies |
| Niels Erik Hansen | Board of Directors | 0 companies |
| Birthe Nøhr Ivic | Board of Directors | 0 companies |
| Bent Juul Odgaard | Board of Directors | 0 companies |
| Flemming Rantil Smith | Board of Directors | 0 companies |
| Olaf Bjørnestad Graabæk | Board of Directors | 0 companies |
| Per Rønnow Kjær | Board of Directors | 0 companies |
| Peter Henri Bjerregaard | Board of Directors | 0 companies |