Riskpilot← Back to searchSign inGet full accessPLE A/S
A/SActiveCVR 19811638Sandemandsvej 12Construction of residential and non-residential buildings · NACE 4100Est. 1996124 employees
Revenue 2024
DKK 182,3M
+25% vs 2023
EBITDA margin
15.3%
+48% vs 2023
Equity ratio
37.0%
Financial strength
Net profit 2024
DKK 17,6M
+45% vs 2023
| Revenue | DKK 182,3M | +25% |
| EBITDA | DKK 27,9M | +48% |
| Net profit | DKK 17,6M | +45% |
| Total assets | DKK 86,8M | +29% |
| Equity | DKK 32,1M | +31% |
| Employees | 124 | — |
Legal name
PLE A/S
CVR number
19811638
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
5. december 1996
Share capital
DKK 2.000.000
Employees
124 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive entreprenørvirksomhed og hermed forbunden virksomhed.
Address
Sandemandsvej 12
Phone
+4556951888
Email
ple@ple.dk
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 105.167 | 100.847 | 101.789 | 153.901 | 156.055 | 156.994 | 102.862 | 158.218 | 142.289 | 141.658 | 145.578 | 182.304 |
| Staff expenses | -41.193 | -39.924 | -40.500 | -49.189 | -54.971 | -57.978 | -45.765 | -52.640 | -56.754 | -53.431 | -53.798 | -56.672 |
| EBITDA | 4.867 | 11.689 | 8.531 | 17.438 | 17.768 | 29.118 | 8.061 | 15.548 | 8.515 | 11.892 | 18.799 | 27.895 |
| Depreciation & amort. | 61 | 3.367 | 2.859 | -3.495 | -3.775 | -4.331 | -4.626 | -4.889 | -4.141 | -4.098 | -4.063 | -5.274 |
| EBIT | 4.806 | 8.323 | 5.673 | 13.943 | 13.994 | 24.787 | 3.435 | 10.659 | 4.373 | 7.794 | 14.737 | 22.620 |
| Net financials | -202 | -339 | -281 | 582 | -182 | -555 | 579 | 409 | 789 | -1.164 | 825 | -34 |
| Profit before tax | 4.604 | 7.984 | 5.392 | 14.525 | 13.812 | 24.232 | 4.014 | 11.068 | 5.162 | 6.631 | 15.562 | 22.586 |
| Tax | 1.042 | 1.900 | 1.193 | 3.194 | 3.050 | 5.341 | 901 | 2.424 | 1.142 | 1.471 | 3.419 | 4.964 |
| Net profit | 3.563 | 6.084 | 4.199 | 11.331 | 10.762 | 18.890 | 3.113 | 8.644 | 4.020 | 5.160 | 12.143 | 17.622 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.387 | 45.731 | 54.462 | 63.849 | 83.611 | 63.473 | 49.874 | 71.029 | 56.151 | 54.808 | 67.456 | 86.835 |
| Equity | 6.663 | 6.747 | 6.746 | 18.077 | 17.539 | 25.730 | 10.043 | 15.687 | 11.207 | 12.367 | 24.510 | 32.132 |
| Long-term debt | 5.153 | 4.374 | 4.932 | 3.660 | 3.135 | 5.769 | 5.799 | 8.680 | 3.053 | 3.115 | 4.469 | 10.640 |
| Short-term debt | 22.599 | 30.151 | 40.013 | 36.795 | 54.076 | 26.786 | 28.616 | 40.676 | 37.010 | 34.819 | 33.378 | 35.746 |
| Total debt | 27.751 | 34.525 | 44.945 | 40.455 | 57.212 | 32.555 | 34.415 | 49.356 | 40.062 | 37.933 | 37.847 | 46.386 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20132024
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
20132024
Return on equity
54.8%
This company
18.4%
Market median
+198% vs market
20132024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20132024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20132024
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Audit | Audit | 1997 | — | — |
JP Audit | Audit | 2002 | — | — |
JK Management | Management | 1997 | — | — |
JB Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
IY | Board of Directors | 1999 | — | — |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOEFOED HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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KOEFOED HOLDING ApS
PLE A/S Board members of PLE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Munch Hansen | Audit | 0 companies |
| Johnny Poulsen | Audit | 0 companies |
| Jens Koefoed | Management | 0 companies |
| Jørgen Byriel | Management | 0 companies |
| Ingolf Lind-Holm | Chairman | 0 companies |
| Joachim Lind Koefoed | Board of Directors | 0 companies |
| Patrick Koefoed | Board of Directors | 0 companies |
| Erik Mohr Mersing | Board of Directors | 0 companies |
| Lars Merrild Hareskov | Board of Directors | 0 companies |
| Niels Ove Hessellund Arkil | Board of Directors | 0 companies |
| Hans Qvortrup | Board of Directors | 0 companies |
| Hans Kildholt | Board of Directors | 0 companies |
| Nicoline Barfod Koefoed | Board of Directors | 0 companies |
| Ole Bjørn Almeborg | Chairman | 0 companies |
| Niels Erik Knudsen | Board of Directors | 0 companies |
| Christian Dohn | Board of Directors | 0 companies |
| Betina Barfod Koefoed | Chairman | 0 companies |
| Hans Gerhard Erichs | Board of Directors | 0 companies |
| Steen Johnny Hansen | Board of Directors | 0 companies |
| Ib Yde | Board of Directors | 0 companies |
| Kurt Skovlund | Board of Directors | 0 companies |
| Mogens Skipper-Pedersen | Board of Directors | 0 companies |
| Michael Egede Budtz | Board of Directors | 0 companies |
| Torben Rømer Jørgensen | Board of Directors | 0 companies |
| Henrik Stenbjerre | Board of Directors | 0 companies |