Riskpilot← Back to searchSign inGet full accessSOUNDPLAN NORD ApS
APSActiveCVR 27923488Bakkevej 26AComputer programming activities · NACE 6210Est. 20042 employeessoundplan.dk
Revenue 2025
DKK 1,9M
+7% vs 2024
EBITDA margin
57.4%
+19% vs 2024
Equity ratio
42.8%
Financial strength
Net profit 2025
DKK 853K
+19% vs 2024
| Revenue | DKK 1,9M | +7% |
| EBITDA | DKK 1,1M | +19% |
| Net profit | DKK 853K | +19% |
| Total assets | DKK 2,6M | +16% |
| Equity | DKK 1,1M | +16% |
| Employees | 2 | — |
Legal name
SOUNDPLAN NORD ApS
CVR number
27923488
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
25. juni 2004
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er distribution af software, rådgivning i forbindelse hermed samt konsulentvirksomhed
Address
Bakkevej 26A
Phone
+4521910121
Email
jsj@soundplan.dk
Website
soundplan.dk
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 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.525 | 1.303 | 1.427 | 1.409 | 1.412 | 1.661 | 1.904 | 1.622 | 1.672 | 1.708 | 1.564 | 1.758 | 1.780 | 1.902 |
| Staff expenses | -692 | -885 | -821 | -845 | -662 | -1.020 | -1.130 | -924 | -918 | -1.047 | -1.009 | -990 | -863 | -810 |
| EBITDA | 833 | 417 | 606 | 565 | 750 | 641 | 774 | 698 | 754 | 661 | 555 | 767 | 917 | 1.092 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 833 | 417 | 606 | 565 | 750 | 641 | 774 | 698 | 754 | 661 | 555 | 767 | 917 | 1.092 |
| Net financials | 57 | 137 | 183 | 30 | -69 | 90 | -313 | 28 | 18 | -5 | -13 | -3 | 6 | 2 |
| Profit before tax | 890 | 555 | 789 | 595 | 681 | 731 | 462 | 726 | 772 | 656 | 542 | 765 | 923 | 1.094 |
| Tax | 225 | 142 | 189 | 140 | 155 | 161 | 105 | 168 | 178 | 151 | 136 | 176 | 219 | 241 |
| Net profit | 665 | 417 | 591 | 455 | 528 | 570 | 357 | 559 | 594 | 504 | 428 | 589 | 718 | 853 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.643 | 3.112 | 3.558 | 3.967 | 3.559 | 4.215 | 1.518 | 1.898 | 2.038 | 2.133 | 1.784 | 1.947 | 2.248 | 2.602 |
| Equity | 2.026 | 2.346 | 2.840 | 3.197 | 2.763 | 833 | 490 | 699 | 720 | 724 | 652 | 741 | 959 | 1.113 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 618 | 766 | 718 | 771 | 797 | 3.382 | 1.028 | 1.200 | 1.318 | 1.409 | 1.131 | 1.206 | 1.289 | 1.489 |
| Total debt | 618 | 766 | 718 | 771 | 797 | 3.382 | 1.028 | 1.200 | 1.318 | 1.409 | 1.131 | 1.206 | 1.289 | 1.489 |
EBITDA margin
57.4%
This company
15.8%
Market median
+263% vs market
20122025
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
20122025
Return on equity
76.7%
This company
18.4%
Market median
+317% vs market
20122025
Net profit margin
44.9%
This company
8.1%
Market median
+454% vs market
20122025
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20122025
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- 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 |
|---|---|---|---|---|
FS | Audit | 2004 | — | — |
JK Founder | Founder | 2004 | — | — |
JS Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JS Jørgensen Holding ApS | Company | 100.0% | 100.0% | 2019 |
Klinkby Olsen Holding ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JS Jørgensen Holding ApS
SOUNDPLAN NORD ApS Board members of SOUNDPLAN NORD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Schierning Hansen | Audit | 0 companies |
| John Klinkby Olsen | Founder | 0 companies |
| Jacob Storm Jørgensen | Management | 0 companies |