Riskpilot← Back to searchSign inGet full accessPLETH HOLDING ApS
APSActiveCVR 27967639Tyttebærvej 4Rental and operating of own or leased real estate · NACE 6820Est. 2006— employees
Revenue 2024
DKK 300K
+89% vs 2023
EBITDA margin
100.0%
+89% vs 2023
Equity ratio
33.7%
Financial strength
Net profit 2024
DKK 233K
+1317% vs 2023
| Revenue | DKK 300K | +89% |
| EBITDA | DKK 300K | +89% |
| Net profit | DKK 233K | +1317% |
| Total assets | DKK 4,6M | +2% |
| Equity | DKK 1,5M | +8% |
| Employees | — | — |
Legal name
PLETH HOLDING ApS
CVR number
27967639
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
3. juli 2006
Share capital
DKK 125.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er drive virksomhed som holdingselskab samt gennem datterselskaber at drive kontorcenter, herunder salg af kontormaskiner, kontorartikler, kontormøbler og dermed beslægtet virksomhed.
Address
Tyttebærvej 4
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 168 | 139 | 191 | 194 | 118 | 178 | 150 | 272 | 16 | 37 | 670 | 159 | 300 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 180 | 139 | 181 | 193 | 126 | 178 | 202 | 190 | 16 | 37 | 692 | 159 | 300 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -29 | -87 | -87 |
| EBIT | 180 | 139 | 181 | 193 | 126 | 178 | 202 | 190 | 16 | 37 | 663 | 71 | 213 |
| Net financials | -131 | -73 | -65 | -61 | -58 | -94 | -42 | -78 | 6 | 212 | 85 | -71 | 32 |
| Profit before tax | 49 | 67 | 116 | 132 | 68 | 84 | 160 | 112 | 22 | 249 | 748 | 0 | 246 |
| Tax | 20 | 16 | 29 | 31 | 15 | 25 | 30 | 7 | -0 | -0 | 77 | -16 | 13 |
| Net profit | 29 | 51 | 87 | 101 | 53 | 59 | 130 | 104 | 22 | 249 | 671 | 16 | 233 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.975 | 2.926 | 2.831 | 2.865 | 2.855 | 2.889 | 2.982 | 3.061 | 1.565 | 1.797 | 4.293 | 4.450 | 4.560 |
| Equity | 336 | 387 | 475 | 576 | 629 | 688 | 818 | 922 | 834 | 970 | 1.526 | 1.425 | 1.536 |
| Long-term debt | 1.657 | 1.581 | 1.535 | 1.436 | 1.352 | 1.274 | 1.197 | 401 | 363 | 326 | 1.810 | 1.870 | 1.676 |
| Short-term debt | 982 | 958 | 821 | 853 | 874 | 927 | 955 | 1.737 | 368 | 501 | 948 | 1.154 | 1.343 |
| Total debt | 2.639 | 2.538 | 2.356 | 2.289 | 2.225 | 2.201 | 2.152 | 2.138 | 731 | 827 | 2.758 | 3.025 | 3.019 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
20122024
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
20122024
Net profit margin
77.5%
This company
8.1%
Market median
+857% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
1.97×
This company
0.62×
Market median
-218% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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PLETH HOLDING ApS 
KontorMidt A/SBoard members of PLETH HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|