Riskpilot← Back to searchSign inGet full accessPLAN & PROJEKT HOLDING ApS
APSIn liquidationCVR 27380220Vorretvej 31Ikke-finansielle holdingselskaber · NACE 642020Est. 2003— employees
Revenue 2023
DKK -6K
+24% vs 2022
EBITDA margin
100.0%
-24% vs 2022
Equity ratio
99.7%
Financial strength
Net profit 2023
DKK 1M
+115% vs 2022
| Revenue | DKK -6K | +24% |
| EBITDA | DKK -6K | -24% |
| Net profit | DKK 1M | +115% |
| Total assets | DKK 2,4M | -32% |
| Equity | DKK 2,3M | -29% |
| Employees | — | — |
Legal name
PLAN & PROJEKT HOLDING ApS
CVR number
27380220
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
21. september 2003
Share capital
DKK 150.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Vorretvej 31
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7 | -3 | -3 | -4 | -4 | -4 | -5 | -15 | -6 | -5 | -5 | -6 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -7 | -3 | -3 | -4 | -4 | -4 | -5 | -15 | -6 | -5 | -5 | -6 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -7 | -3 | -3 | -4 | -4 | -4 | -5 | -15 | -6 | -5 | -5 | -6 |
| Net financials | 1.811 | 1.884 | 2.167 | 2.015 | 1.866 | 1.823 | 1.292 | 566 | 115 | 904 | 490 | 1.051 |
| Profit before tax | 1.803 | 1.881 | 2.165 | 2.011 | 1.862 | 1.818 | 1.287 | 550 | 110 | 900 | 485 | 1.045 |
| Tax | 14 | 46 | 49 | 65 | 21 | 30 | 8 | -7 | -2 | -0 | -2 | -2 |
| Net profit | 1.789 | 1.835 | 2.115 | 1.946 | 1.841 | 1.789 | 1.279 | 557 | 112 | 900 | 487 | 1.048 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.726 | 6.132 | 6.960 | 7.744 | 8.276 | 8.869 | 7.443 | 3.816 | 3.320 | 4.076 | 3.445 | 2.357 |
| Equity | 5.440 | 5.776 | 6.391 | 7.137 | 7.777 | 8.366 | 7.245 | 3.802 | 3.314 | 3.814 | 3.301 | 2.349 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 285 | 356 | 569 | 608 | 499 | 503 | 198 | 14 | 6 | 262 | 144 | 8 |
| Total debt | 285 | 356 | 569 | 608 | 499 | 503 | 198 | 14 | 6 | 262 | 144 | 8 |
EBITDA margin
-588200.0%
This company
15.8%
Market median
-3722885% vs market
20122023
Equity ratio
99.7%
This company
38.2%
Market median
+161% vs market
20122023
Return on equity
44.6%
This company
18.4%
Market median
+142% vs market
20122023
Net profit margin
104763700.0%
This company
8.1%
Market median
+1293378912% vs market
20122023
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122023
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- 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 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Management | Management | 2003 | — | — |
AS Management | Management | 2003 | — | — |
FE Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PR FASTRUP HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
FD BEDER HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
2ADH HOLDING ApS | Company | 33.3% | 33.3% | 2005 |
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No registered parent or subsidiaries
Board members of PLAN & PROJEKT HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pia Ruth Rosenberg | Management | 0 companies |
| Arne Sørensen | Management | 0 companies |
| Finn Elmer Duus | Management | 0 companies |