Riskpilot← Back to searchSign inGet full accessOFF-PLAN ApS
APSDissolvedCVR 28117965Hans Hedtofts Gade 5, 4. tvOther real estate activities on a fee or contract basis · NACE 6832Est. 20041 employees
Revenue 2023
DKK 1,4M
-57% vs 2022
EBITDA margin
36.6%
+111% vs 2022
Equity ratio
23.4%
Financial strength
Net profit 2023
DKK 91K
+103% vs 2022
| Revenue | DKK 1,4M | -57% |
| EBITDA | DKK 496K | +111% |
| Net profit | DKK 91K | +103% |
| Total assets | DKK 9,4M | -52% |
| Equity | DKK 2,2M | -67% |
| Employees | 1 | — |
Legal name
OFF-PLAN ApS
CVR number
28117965
Legal form
Anpartsselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
28. september 2004
Share capital
DKK 126.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Address
Hans Hedtofts Gade 5, 4. tv
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.347 | 760 | 831 | 911 | 686 | 941 | 874 | 950 | 895 | 776 | 3.191 | 1.356 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -330 | -316 | -343 | -255 |
| EBITDA | 590 | 478 | 4.542 | 2.690 | 686 | 1.318 | 1.874 | 2.194 | 2.953 | 3.324 | -4.401 | 496 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -19 | -1 | -4 | -4 | -4 |
| EBIT | 590 | 478 | 4.542 | 2.690 | 686 | 1.318 | 1.874 | 2.176 | 2.951 | 3.321 | -4.404 | 492 |
| Net financials | -307 | -1.137 | -316 | -438 | -293 | -215 | -339 | -382 | -168 | 40 | 572 | -369 |
| Profit before tax | 283 | -660 | 4.226 | 2.253 | 393 | 1.104 | 1.535 | 1.794 | 2.783 | 3.361 | -3.832 | 123 |
| Tax | -0 | 18 | 984 | 522 | 18 | 183 | 341 | 388 | 616 | 735 | -869 | 32 |
| Net profit | 283 | -678 | 3.243 | 1.730 | 375 | 920 | 1.194 | 1.405 | 2.168 | 2.626 | -2.964 | 91 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.107 | 13.377 | 17.488 | 19.450 | 22.056 | 22.754 | 24.173 | 26.011 | 25.531 | 26.477 | 19.638 | 9.426 |
| Equity | 1.840 | 1.162 | 4.405 | 6.135 | 6.510 | 7.186 | 8.380 | 9.786 | 8.954 | 9.580 | 6.616 | 2.207 |
| Long-term debt | 9.006 | 9.006 | 9.006 | 11.569 | 13.544 | 13.497 | 13.544 | 13.681 | 13.618 | 13.231 | 10.635 | 5.578 |
| Short-term debt | 3.261 | 3.209 | 3.153 | 346 | 692 | 678 | 630 | 648 | 544 | 621 | 936 | 1.105 |
| Total debt | 12.267 | 12.215 | 12.159 | 11.915 | 14.235 | 14.175 | 14.174 | 14.329 | 14.162 | 13.852 | 11.571 | 6.683 |
EBITDA margin
36.6%
This company
15.8%
Market median
+132% vs market
20122023
Equity ratio
23.4%
This company
38.2%
Market median
-39% vs market
20122023
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20122023
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20122023
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20122023
Debt / equity
3.27×
This company
0.62×
Market median
-427% vs market
20122023
- 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 |
|---|---|---|---|---|
HL Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAULUND HOLDING ApS | Company | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of OFF-PLAN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Laulund | Chief Executive Officer | 0 companies |