Riskpilot← Back to searchSign inGet full accessPLANCORE HOLDING ApS
APSActiveCVR 26910501Bredkær Parkvej 32Business and other management consultancy activities · NACE 7020Est. 20021 employeeswww.plancore.com
Revenue 2024
DKK 560K
-13% vs 2023
EBITDA margin
-74.2%
-762% vs 2023
Equity ratio
85.9%
Financial strength
Net profit 2024
DKK -417K
-764% vs 2023
| Revenue | DKK 560K | -13% |
| EBITDA | DKK -416K | -762% |
| Net profit | DKK -417K | -764% |
| Total assets | DKK 5,4M | -4% |
| Equity | DKK 4,6M | -8% |
| Employees | 1 | — |
Legal name
PLANCORE HOLDING ApS
CVR number
26910501
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
18. november 2002
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse
Company purpose
Selskabets formål er at virke som finansielt holdingselskab samt at drive konsulentvirksomhed.
Address
Bredkær Parkvej 32
Phone
+4540449431
Email
info@plancore.com
Website
www.plancore.com
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 548 | 789 | 528 | 163 | 362 | 741 | 1.036 | -2.279 | 1.057 | 733 | 4.109 | 643 | 560 |
| Staff expenses | -497 | -340 | -293 | -144 | -159 | -226 | -269 | -278 | -79 | -88 | -493 | -106 | -143 |
| EBITDA | 137 | 33 | 82 | -99 | 97 | 100 | 354 | -443 | -635 | 20 | 675 | -48 | -416 |
| Depreciation & amort. | 43 | -0 | -0 | -0 | -151 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 94 | 33 | 82 | -99 | -54 | 100 | 354 | -443 | -635 | 20 | 675 | -48 | -416 |
| Net financials | 2 | -37 | 5 | 4 | -0 | -2 | -0 | -0 | -3 | -3 | -7 | 0 | -1 |
| Profit before tax | 96 | -5 | 87 | -95 | -54 | 98 | 354 | -442 | -639 | 16 | 668 | -48 | -417 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -32 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 96 | -5 | 87 | -95 | -54 | 98 | 354 | -410 | -639 | 16 | 668 | -48 | -417 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 695 | 426 | 815 | 664 | 504 | 680 | 791 | 1.462 | 1.356 | 1.177 | 1.672 | 5.655 | 5.403 |
| Equity | -121 | -126 | 467 | 372 | 318 | 417 | 767 | 1.177 | 538 | 555 | 1.223 | 5.059 | 4.642 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 596 | 761 |
| Short-term debt | 816 | 604 | 400 | 344 | 237 | 316 | 76 | 285 | 818 | 623 | 449 | 0 | 0 |
| Total debt | 816 | 604 | 400 | 344 | 237 | 316 | 76 | 285 | 818 | 623 | 449 | 596 | 761 |
EBITDA margin
-74.2%
This company
15.8%
Market median
-570% vs market
20122024
Equity ratio
85.9%
This company
38.2%
Market median
+125% vs market
20122024
Return on equity
-9.0%
This company
18.4%
Market median
-149% vs market
20122024
Net profit margin
-74.4%
This company
8.1%
Market median
-1019% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HUSTED HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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HUSTED HOLDING ApS
PLANCORE HOLDING ApS Board members of PLANCORE HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Chief Executive Officer | 0 companies |
| Steen Rye Jeppesen | Chief Executive Officer | 0 companies |
| Lone Husted | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |