Riskpilot← Back to searchSign inGet full accessMil-Plan ApS
APSActiveCVR 28311648Enø Kystvej 137Intermediation service activities for real estate activities · NACE 6831Est. 20051 employees
Revenue 2025
DKK 347K
+6292% vs 2024
EBITDA margin
-29.0%
-1955% vs 2024
Equity ratio
7.4%
Financial strength
Net profit 2025
DKK -130K
-7723% vs 2024
| Revenue | DKK 347K | +6292% |
| EBITDA | DKK -101K | -1955% |
| Net profit | DKK -130K | -7723% |
| Total assets | DKK 1,7M | +333% |
| Equity | DKK 128K | -50% |
| Employees | 1 | — |
Legal name
Mil-Plan ApS
CVR number
28311648
Legal form
Anpartsselskab
NACE code
6831 · Intermediation service activities for real estate activities
Founded
1. januar 2005
Share capital
DKK 125.000
Employees
1 (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 en rådgivende ingeniørvirksomhed indenfor byggeri og anlægsarbejder/jordhåndtering og bibranche er at forestå finansiering med henblik på byggeri og salg af ejendomme i Tyrkiet samt dermed, efter ledelsens skøn beslægtet virksomhed.
Address
Enø Kystvej 137
Phone
+4529406135
Email
ja-milplan@hotmail.com
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 | -140 | 90 | 88 | 84 | 138 | 359 | 225 | 374 | 993 | 719 | 328 | 188 | 5 | 347 |
| Staff expenses | -0 | -6 | -16 | -8 | -0 | -0 | -0 | -94 | -0 | -160 | -80 | -22 | -0 | -225 |
| EBITDA | -81 | 84 | 73 | 38 | 93 | 268 | 174 | -167 | 993 | 559 | 248 | 116 | 5 | -101 |
| Depreciation & amort. | 29 | -4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -9 | -0 | -0 | -0 |
| EBIT | -110 | 81 | 73 | 38 | 93 | 268 | 174 | -167 | 993 | 559 | 239 | 116 | 5 | -101 |
| Net financials | -130 | -7 | -16 | 5 | 0 | 0 | -100 | 0 | -35 | -6 | -6 | -16 | -3 | -3 |
| Profit before tax | -240 | 73 | 57 | 43 | 93 | 268 | 74 | -167 | 958 | 552 | 233 | 100 | 2 | -104 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 28 | 33 | 0 | 27 |
| Net profit | 276 | 73 | 57 | 43 | 93 | 268 | 74 | -167 | 958 | 552 | 205 | 67 | 2 | -130 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.199 | 8.174 | 8.254 | 8.154 | 8.154 | 2.935 | 679 | 302 | 534 | 306 | 424 | 802 | 399 | 1.725 |
| Equity | -1.955 | -1.882 | -1.825 | -1.782 | -1.702 | -1.434 | -1.359 | -1.527 | -568 | -16 | 189 | 256 | 258 | 128 |
| Long-term debt | 258 | 108 | 108 | 108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.896 | 9.948 | 9.971 | 9.828 | 9.856 | 4.369 | 2.038 | 1.828 | 1.103 | 322 | 235 | 545 | 140 | 1.596 |
| Total debt | 10.154 | 10.056 | 10.079 | 9.936 | 9.856 | 4.369 | 2.038 | 1.828 | 1.103 | 322 | 235 | 545 | 140 | 1.596 |
EBITDA margin
-29.0%
This company
15.8%
Market median
-284% vs market
20122025
Equity ratio
7.4%
This company
38.2%
Market median
-81% vs market
20122025
Return on equity
-101.7%
This company
18.4%
Market median
-653% vs market
20122025
Net profit margin
-37.6%
This company
8.1%
Market median
-564% vs market
20122025
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20122025
Debt / equity
12.44×
This company
0.62×
Market median
-1906% 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 |
|---|---|---|---|---|
KB Audit | Audit | 2005 | — | — |
VC Management | Management | 2005 | — | — |
JS Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2006 | |
| Individual | 10.0% | 10.0% | 2005 | |
| Individual | 10.0% | 10.0% | 2005 | |
| Individual | 10.0% | 10.0% | 2005 | |
| Individual | 10.0% | 10.0% | 2005 | |
| Individual | 10.0% | 10.0% | 2005 |
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 Mil-Plan ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Jan Serve | Management | 0 companies |