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APSActiveCVR 26681421Roskildevej 394Construction of residential and non-residential buildings · NACE 4100Est. 20022 employees
Revenue 2024
DKK -262K
-75% vs 2023
EBITDA margin
100.0%
+81% vs 2023
Equity ratio
-2605.9%
Financial strength
Net profit 2024
DKK -314K
+76% vs 2023
| Revenue | DKK -262K | -75% |
| EBITDA | DKK -262K | +81% |
| Net profit | DKK -314K | +76% |
| Total assets | DKK 135K | -90% |
| Equity | DKK -3,5M | -10% |
| Employees | 2 | — |
Legal name
IP 2021 Udvikling ApS
CVR number
26681421
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
28. juni 2002
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den
samlede direktion.
Company purpose
Selskabets formål er byggeri og anlæg samt handel af ejendomme med videresalg for øje.
Address
Roskildevej 394
Phone
+4570207205
Email
regnskab@interplan.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.985 | 6.092 | 5.977 | 8.594 | 10.632 | 9.848 | 10.508 | 10.110 | 3.458 | -846 | -1.741 | -1.061 | -262 |
| Staff expenses | -3.621 | -4.826 | -3.557 | -5.183 | -8.269 | -7.137 | -8.105 | -8.817 | -8.201 | -1.787 | -519 | -0 | -0 |
| EBITDA | 379 | 1.266 | 2.420 | 3.403 | 2.363 | 2.711 | 2.403 | 1.293 | -4.743 | -2.636 | -2.426 | -1.348 | -262 |
| Depreciation & amort. | -76 | -97 | -198 | -51 | -73 | -93 | -97 | -130 | -154 | -32 | -32 | -32 | -16 |
| EBIT | 302 | 1.169 | 2.222 | 3.353 | 2.289 | 2.618 | 2.306 | 1.163 | -4.897 | -2.668 | -2.458 | -1.380 | -278 |
| Net financials | -67 | -399 | -97 | -321 | -287 | -390 | -588 | -779 | -805 | -242 | -304 | 52 | -36 |
| Profit before tax | 235 | 770 | 2.124 | 3.031 | 2.003 | 2.229 | 1.718 | 383 | -5.702 | -2.909 | -2.762 | -1.328 | -314 |
| Tax | 63 | 252 | 515 | 635 | 471 | 526 | 408 | 113 | -1.212 | -637 | -92 | -0 | -0 |
| Net profit | 172 | 518 | 1.609 | 2.397 | 1.532 | 1.703 | 1.309 | 270 | -4.490 | -2.272 | -2.670 | -1.328 | -314 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.834 | 5.680 | 10.267 | 29.241 | 30.009 | 39.848 | 47.136 | 40.012 | 28.927 | 6.547 | 2.037 | 1.289 | 135 |
| Equity | 418 | 936 | 2.546 | 4.942 | 6.475 | 8.177 | 9.486 | 9.756 | 3.067 | 795 | -1.876 | -3.204 | -3.518 |
| Long-term debt | 85 | 57 | 0 | 0 | 0 | 0 | 0 | 188 | 472 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.263 | 4.367 | 6.886 | 22.829 | 21.981 | 29.824 | 35.395 | 27.700 | 24.232 | 5.661 | 3.912 | 4.193 | 3.453 |
| Total debt | 4.348 | 4.424 | 6.886 | 22.829 | 21.981 | 29.824 | 35.395 | 27.888 | 24.704 | 5.661 | 3.912 | 4.193 | 3.453 |
EBITDA margin
-26202000.0%
This company
15.8%
Market median
-165835543% vs market
20122024
Equity ratio
-2605.9%
This company
38.2%
Market median
-6922% vs market
20122024
Return on equity
-31410200.0%
This company
18.4%
Market median
-170707709% vs market
20122024
Net profit margin
-31410200.0%
This company
8.1%
Market median
-387780347% vs market
20122024
Asset turnover
-1.94×
This company
1.12×
Market median
-273% vs market
20122024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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 |
|---|---|---|---|---|
AH Management | Management | 2012 | — | — |
PS Management | Management | 2010 | — | — |
MJ Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INTERPLAN HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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MORTEN JUL HOLDING ApS
IP 2021 Udvikling ApS Board members of IP 2021 Udvikling ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Hove Vestergaard | Management | 0 companies |
| Peter Sten Christensen | Management | 0 companies |
| Morten Jul Rasmussen | Management | 0 companies |
| Peter Nielsen Grøndahl | Chairman | 0 companies |
| Pernelle Jul Nyekjær Rasmussen | Board of Directors | 0 companies |
| Lisbeth Hove Vestergaard | Chairman | 0 companies |
| Else Lundberg | Board of Directors | 0 companies |