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APSActiveCVR 15770546Sevelvej 3Rental and operating of own or leased real estate · NACE 6820Est. 19922 employees
Revenue 2025
DKK 598K
+10% vs 2024
EBITDA margin
100.0%
+10% vs 2024
Equity ratio
31.3%
Financial strength
Net profit 2025
DKK 310K
+17% vs 2024
| Revenue | DKK 598K | +10% |
| EBITDA | DKK 598K | +10% |
| Net profit | DKK 310K | +17% |
| Total assets | DKK 3,7M | -2% |
| Equity | DKK 1,1M | +6% |
| Employees | 2 | — |
Legal name
Pluton ApS
CVR number
15770546
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. januar 1992
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-10-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive tømrer- og snedkervirksom- hed, handel og fabrikation, finansiering og at besidde fast ejendom.
Address
Sevelvej 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 348 | 518 | 406 | 543 | 598 |
| Staff expenses | -135 | -0 | -0 | -0 | -0 |
| EBITDA | 212 | 518 | 406 | 543 | 598 |
| Depreciation & amort. | -145 | -120 | -118 | -121 | -121 |
| EBIT | 67 | 398 | 288 | 422 | 478 |
| Net financials | -52 | -70 | -65 | -51 | -48 |
| Profit before tax | 15 | 328 | 223 | 372 | 430 |
| Tax | 8 | 97 | 73 | 107 | 119 |
| Net profit | 7 | 231 | 150 | 265 | 310 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.685 | 3.885 | 3.784 | 3.746 | 3.671 |
| Equity | 894 | 1.125 | 975 | 1.090 | 1.150 |
| Long-term debt | 0 | 2.359 | 2.245 | 2.139 | 2.025 |
| Short-term debt | 3.791 | 401 | 564 | 517 | 496 |
| Total debt | 3.791 | 2.760 | 2.810 | 2.656 | 2.521 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20212025
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
20212025
Return on equity
27.0%
This company
18.4%
Market median
+47% vs market
20212025
Net profit margin
51.8%
This company
8.1%
Market median
+540% vs market
20212025
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20212025
Debt / equity
2.19×
This company
0.62×
Market median
-253% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-11-01 – 2025-10-31
- Annual report 2024Filed via CVR / Virk · Period 2023-11-01 – 2024-10-31
- Annual report 2023Filed via CVR / Virk · Period 2022-11-01 – 2023-10-31
- Annual report 2022Filed via CVR / Virk · Period 2021-11-01 – 2022-10-31
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-10-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PK Founder | Founder | 1992 |
| Former (1) | ||
P | Audit | 1999 – 2004 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Individual | 15–19.99% | 15–19.99% | 1992 | |
| Individual | 15–19.99% | 15–19.99% | 1992 | |
| Individual | 15–19.99% | 15–19.99% | 1992 |
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 Pluton ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Kjellerup | Founder | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |