Riskpilot← Back to searchSign inGet full accessBO PLAN ApS
APSActiveCVR 18729601Hafdrupvej 4AJoinery installation · NACE 4332Est. 199511 employees
Revenue 2024
DKK 7,7M
+11% vs 2023
EBITDA margin
35.8%
+33% vs 2023
Equity ratio
25.1%
Financial strength
Net profit 2024
DKK 1,9M
+32% vs 2023
| Revenue | DKK 7,7M | +11% |
| EBITDA | DKK 2,8M | +33% |
| Net profit | DKK 1,9M | +32% |
| Total assets | DKK 16,2M | -48% |
| Equity | DKK 4,1M | +12% |
| Employees | 11 | — |
Legal name
BO PLAN ApS
CVR number
18729601
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
30. august 1995
Share capital
DKK 2.200.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene.
Company purpose
Selskabets formål er at drive handel, håndværk, industri og financiering samt anden dertil knyttet virksomhed.
Address
Hafdrupvej 4A
Phone
+4575588016
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 | 6.035 | 3.819 | 6.523 | 3.667 | 7.387 | 7.384 | 9.303 | 3.419 | 9.510 | 6.292 | 9.258 | 6.954 | 7.722 |
| Staff expenses | -3.897 | -3.361 | -3.704 | -3.397 | -3.994 | -4.773 | -5.957 | -5.754 | -5.441 | -5.088 | -5.138 | -4.883 | -4.960 |
| EBITDA | 2.138 | 458 | 2.819 | 270 | 3.393 | 2.491 | 3.347 | -2.335 | 4.069 | 1.204 | 4.120 | 2.071 | 2.763 |
| Depreciation & amort. | -137 | -353 | -249 | -263 | -288 | -272 | -117 | -119 | -83 | -143 | -137 | -159 | -258 |
| EBIT | 2.001 | 105 | 2.570 | 7 | 3.105 | 2.219 | 3.230 | -2.454 | 3.985 | 1.061 | 3.983 | 1.911 | 2.505 |
| Net financials | -19 | -37 | 13 | -2 | 46 | -24 | -104 | -3 | -46 | 57 | -198 | -101 | -3 |
| Profit before tax | 1.982 | 68 | 2.583 | 5 | 3.151 | 2.195 | 3.125 | -2.456 | 3.940 | 1.118 | 3.784 | 1.810 | 2.502 |
| Tax | 500 | -4 | 552 | 43 | 701 | 490 | 690 | -526 | 808 | 322 | 834 | 388 | 629 |
| Net profit | 1.482 | 72 | 2.031 | -38 | 2.450 | 1.705 | 2.435 | -1.930 | 3.132 | 796 | 2.951 | 1.422 | 1.873 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.311 | 7.360 | 7.984 | 7.725 | 11.448 | 15.175 | 16.179 | 10.212 | 15.048 | 11.004 | 54.771 | 31.085 | 16.244 |
| Equity | 2.193 | 2.000 | 2.000 | 1.962 | 4.411 | 3.705 | 4.435 | 70 | 5.202 | 2.996 | 5.151 | 3.622 | 4.073 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160 | 490 | 305 | 88 | 0 | 0 |
| Short-term debt | 6.506 | 4.951 | 4.756 | 5.335 | 6.401 | 10.851 | 11.073 | 9.652 | 8.452 | 6.948 | 47.660 | 26.274 | 10.699 |
| Total debt | 6.506 | 4.951 | 4.756 | 5.335 | 6.401 | 10.851 | 11.073 | 9.812 | 8.942 | 7.253 | 47.747 | 26.274 | 10.699 |
EBITDA margin
35.8%
This company
15.8%
Market median
+127% vs market
20122024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
20122024
Return on equity
46.0%
This company
18.4%
Market median
+150% vs market
20122024
Net profit margin
24.3%
This company
8.1%
Market median
+200% vs market
20122024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
20122024
Debt / equity
2.99×
This company
0.62×
Market median
-382% 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 |
|---|---|---|---|---|
| Audit | 2005 | — | — | |
SK Management | Management | 1995 | — | — |
JH | Founder | 1995 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BO PLAN HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BO PLAN HOLDING ApS
BO PLAN ApS Board members of BO PLAN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Søren Knag Pedersen | Management | 0 companies |
| Jens Henrik Vestergaard Nielsen | Founder | 0 companies |