Riskpilot← Back to searchSign inGet full accessPRO-PLAN INTERAKTIV A/S
A/SDissolvedCVR 27140157Søvej 36Other business support service activities n.e.c. · NACE 8299Est. 20032 employees
Revenue 2022
DKK 17,1M
-4% vs 2021
EBITDA margin
4.9%
-66% vs 2021
Equity ratio
18.4%
Financial strength
Net profit 2022
DKK 299K
-81% vs 2021
| Revenue | DKK 17,1M | -4% |
| EBITDA | DKK 838K | -66% |
| Net profit | DKK 299K | -81% |
| Total assets | DKK 7,3M | -24% |
| Equity | DKK 1,3M | -49% |
| Employees | 2 | — |
Legal name
PRO-PLAN INTERAKTIV A/S
CVR number
27140157
Legal form
Aktieselskab
NACE code
8299 · Other business support service activities n.e.c.
Founded
1. maj 2003
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse.
Address
Søvej 36
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.892 | 4.235 | 4.817 | 5.439 | 6.722 | 9.602 | 12.622 | 14.149 | 7.660 | 17.774 | 17.069 |
| Staff expenses | -2.908 | -3.462 | -4.158 | -5.063 | -6.327 | -8.370 | -11.234 | -14.036 | -6.426 | -15.253 | -16.116 |
| EBITDA | -16 | 772 | 658 | 376 | 395 | 1.231 | 1.388 | 44 | 1.229 | 2.495 | 838 |
| Depreciation & amort. | 179 | -67 | -164 | -287 | -360 | -380 | -389 | -467 | -186 | -426 | -384 |
| EBIT | -195 | 705 | 495 | 89 | 35 | 851 | 999 | -423 | 1.043 | 2.069 | 454 |
| Net financials | -25 | 12 | -9 | 3 | 1 | 9 | -20 | -15 | -10 | -20 | -61 |
| Profit before tax | -118 | 717 | 486 | 92 | 36 | 860 | 979 | -438 | 1.033 | 2.050 | 393 |
| Tax | 51 | 198 | 121 | 30 | 15 | 203 | 230 | -88 | 232 | 469 | 94 |
| Net profit | -169 | 519 | 364 | 62 | 21 | 657 | 749 | -350 | 801 | 1.581 | 299 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 940 | 1.583 | 2.009 | 2.102 | 2.503 | 3.726 | 4.631 | 3.969 | 7.861 | 9.599 | 7.319 |
| Equity | -57 | 462 | 827 | 889 | 910 | 1.567 | 1.916 | 1.066 | 1.867 | 2.647 | 1.346 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 665 | 868 | 1.244 |
| Short-term debt | 997 | 1.121 | 1.176 | 1.158 | 1.532 | 2.114 | 2.631 | 2.880 | 5.280 | 5.959 | 4.670 |
| Total debt | 997 | 1.121 | 1.176 | 1.158 | 1.532 | 2.114 | 2.631 | 2.880 | 5.945 | 6.827 | 5.914 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20122022
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
20122022
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
20122022
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20122022
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20122022
Debt / equity
4.44×
This company
0.62×
Market median
-616% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-06-30
- 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 |
|---|---|---|---|---|
MS Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Esoft Systems A/S | Company | 100.0% | 100.0% | 2022 |
MP HOLDING JELS ApS | Company | 100.0% | 100.0% | 2004 |
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 PRO-PLAN INTERAKTIV A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Spangsberg Petersen | Management | 0 companies |
| Mogens Spangsberg Kristiansen | Board of Directors | 0 companies |
| Hans Svend Høffner | Board of Directors | 0 companies |
| Claus Madsen | Chairman | 0 companies |
| Penti Buhl Spangsberg | Board of Directors | 0 companies |
| Rasmus Dall | Board of Directors | 0 companies |
| Ian Holmgaard | Board of Directors | 0 companies |
| Martin Adrian Møller | Board of Directors | 0 companies |
| Agner Nørgaard Mark | Chairman | 0 companies |
| Jan Carøe Mortensen | Board of Directors | 0 companies |