Riskpilot← Back to searchSign inGet full accessPLUTO SOL ApS
APSDissolvedCVR 28855427Sanddalparken 1Aktiviteter vedrørende fysisk velvære · NACE 960400Est. 20053 employees
Revenue 2021
DKK -110K
-186% vs 2020
EBITDA margin
100.0%
-186% vs 2020
Equity ratio
84.4%
Financial strength
Net profit 2021
DKK -95K
-51% vs 2020
| Revenue | DKK -110K | -186% |
| EBITDA | DKK -110K | -186% |
| Net profit | DKK -95K | -51% |
| Total assets | DKK 914K | -10% |
| Equity | DKK 772K | -11% |
| Employees | 3 | — |
Legal name
PLUTO SOL ApS
CVR number
28855427
Legal form
Anpartsselskab
NACE code
960400 · Aktiviteter vedrørende fysisk velvære
Founded
27. juni 2005
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Sanddalparken 1
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.191 | 754 | 696 | 972 | 626 | 860 | 617 | 388 | 128 | -110 |
| Staff expenses | -259 | -276 | -287 | -285 | -244 | -403 | -343 | -5 | -0 | -0 |
| EBITDA | 1.234 | 478 | 410 | 687 | 383 | 457 | 274 | 393 | 128 | -110 |
| Depreciation & amort. | -43 | -114 | -182 | -172 | -213 | -210 | -165 | -70 | -160 | -31 |
| EBIT | 1.191 | 363 | 228 | 515 | 169 | 247 | 109 | 323 | -33 | -141 |
| Net financials | 1 | 1 | -0 | -0 | -0 | 0 | -0 | 60 | 29 | 19 |
| Profit before tax | 890 | 364 | 228 | 515 | 169 | 247 | 109 | 383 | -4 | -122 |
| Tax | 223 | 91 | 66 | 102 | 38 | 56 | 24 | 84 | 59 | -27 |
| Net profit | 668 | 273 | 161 | 413 | 132 | 192 | 84 | 299 | -63 | -95 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.884 | 1.624 | 2.533 | 2.217 | 2.246 | 2.430 | 2.471 | 2.798 | 1.010 | 914 |
| Equity | 1.373 | 1.246 | 1.408 | 1.820 | 1.952 | 2.144 | 2.231 | 2.530 | 867 | 772 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 459 | 280 | 962 | 337 | 266 | 286 | 240 | 269 | 143 | 136 |
| Total debt | 459 | 280 | 962 | 337 | 266 | 286 | 240 | 269 | 143 | 136 |
EBITDA margin
-11026000.0%
This company
15.8%
Market median
-69784910% vs market
20122021
Equity ratio
84.4%
This company
38.2%
Market median
+121% vs market
20122021
Return on equity
-12.3%
This company
18.4%
Market median
-167% vs market
20122021
Net profit margin
-9521700.0%
This company
8.1%
Market median
-117551952% vs market
20122021
Asset turnover
-0.12×
This company
1.12×
Market median
-111% vs market
20122021
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20122021
- 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 |
|---|---|---|---|---|
CP Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARSTEN PETER JOCHUMSEN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of PLUTO SOL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Peter Jochumsen | Management | 0 companies |