Riskpilot← Back to searchSign inGet full accessEX-PLANT ApS
APSDissolvedCVR 28306660Odensevej 30AForarbejdning af frø/sædekorn til udsæd · NACE 016400Est. 20041 employees
Revenue 2022
DKK 5,2M
-14% vs 2021
EBITDA margin
15.1%
-6% vs 2021
Equity ratio
59.7%
Financial strength
Net profit 2022
DKK -245K
-164% vs 2021
| Revenue | DKK 5,2M | -14% |
| EBITDA | DKK 787K | -6% |
| Net profit | DKK -245K | -164% |
| Total assets | DKK 3,4M | -16% |
| Equity | DKK 2M | -11% |
| Employees | 1 | — |
Legal name
EX-PLANT ApS
CVR number
28306660
Legal form
Anpartsselskab
NACE code
016400 · Forarbejdning af frø/sædekorn til udsæd
Founded
13. december 2004
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af tre bestyrelsesmedlemmer i forening.
Address
Odensevej 30A
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 | 2.709 | 3.698 | 3.182 | 4.000 | 4.055 | 4.358 | 4.938 | 5.088 | 5.615 | 6.085 | 5.221 |
| Staff expenses | -1.652 | -2.029 | -2.201 | -2.729 | -2.678 | -4.177 | -4.362 | -4.428 | -4.799 | -5.197 | -4.435 |
| EBITDA | 1.057 | 1.670 | 981 | 1.271 | 1.377 | 181 | 576 | 660 | 758 | 839 | 787 |
| Depreciation & amort. | 231 | 248 | -259 | -292 | -285 | -396 | -387 | -458 | -354 | -297 | -1.048 |
| EBIT | 826 | 1.422 | 722 | 979 | 1.092 | -216 | 189 | 202 | 404 | 542 | -261 |
| Net financials | -133 | -178 | -144 | -115 | 52 | 15 | 415 | -146 | -105 | -47 | -6 |
| Profit before tax | 693 | 1.244 | 578 | 864 | 1.143 | -201 | 604 | 56 | 299 | 495 | -267 |
| Tax | 160 | 318 | 139 | 170 | 261 | -38 | 139 | 34 | 65 | 115 | -22 |
| Net profit | 533 | 926 | 440 | 694 | 882 | -163 | 465 | 22 | 234 | 381 | -245 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.286 | 3.558 | 3.080 | 3.599 | 3.865 | 3.578 | 4.352 | 4.813 | 4.726 | 4.061 | 3.393 |
| Equity | 740 | 1.066 | 1.206 | 1.450 | 2.333 | 1.169 | 1.634 | 1.656 | 1.891 | 2.271 | 2.026 |
| Long-term debt | 640 | 987 | 703 | 556 | 380 | 0 | 193 | 77 | 60 | 105 | 98 |
| Short-term debt | 1.782 | 1.359 | 1.026 | 1.453 | 1.020 | 2.335 | 2.404 | 2.955 | 2.658 | 1.566 | 1.268 |
| Total debt | 2.422 | 2.346 | 1.729 | 2.009 | 1.399 | 2.335 | 2.597 | 3.033 | 2.717 | 1.671 | 1.367 |
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
20122022
Equity ratio
59.7%
This company
38.2%
Market median
+56% vs market
20122022
Return on equity
-12.1%
This company
18.4%
Market median
-166% vs market
20122022
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
20122022
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20122022
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20122022
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-09-30
- 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 |
|---|---|---|---|---|
CL Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
SIVENDAL HOLDING ApS | Company | 20.0% | 20.0% | 2017 |
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 EX-PLANT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Leth | Management | 0 companies |
| Søren Øvlisen | Board of Directors | 0 companies |
| Todd Paul Frauendorfer | Board of Directors | 0 companies |
| Kirsten Irene Markvart | Board of Directors | 0 companies |
| Tine Lomholt Leth | Chairman | 0 companies |
| Leif Markvart | Board of Directors | 0 companies |
| Søren Møller | Chairman | 0 companies |
| Karsten Tommy Hansen | Board of Directors | 0 companies |
| Anne Hoffmann Leventry | Chairman | 0 companies |