Riskpilot← Back to searchSign inGet full accessPLANTEAVLSKONSULENTEN ApS
APSDissolvedCVR 28860366Niels Finsensvej 20All other professional, scientific and technical activities n.e.c. · NACE 7499Est. 20054 employees
Revenue 2023
DKK 3M
+5% vs 2022
EBITDA margin
23.9%
-3% vs 2022
Equity ratio
55.1%
Financial strength
Net profit 2023
DKK 452K
-20% vs 2022
| Revenue | DKK 3M | +5% |
| EBITDA | DKK 706K | -3% |
| Net profit | DKK 452K | -20% |
| Total assets | DKK 3,4M | -7% |
| Equity | DKK 1,9M | +15% |
| Employees | 4 | — |
Legal name
PLANTEAVLSKONSULENTEN ApS
CVR number
28860366
Legal form
Anpartsselskab
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
23. juni 2005
Share capital
DKK 208.334
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Niels Finsensvej 20
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 | 1.113 | 1.334 | 1.898 | 1.943 | 2.036 | 2.423 | 1.930 | 1.902 | 2.558 | 2.689 | 2.813 | 2.955 |
| Staff expenses | -743 | -1.058 | -1.504 | -1.532 | -1.674 | -1.836 | -1.580 | -1.421 | -1.864 | -1.901 | -2.036 | -2.239 |
| EBITDA | 369 | 276 | 394 | 412 | 354 | 477 | 262 | 418 | 624 | 737 | 729 | 706 |
| Depreciation & amort. | -23 | 15 | 10 | 19 | -63 | -20 | -7 | -7 | -9 | -0 | -0 | -0 |
| EBIT | 346 | 261 | 384 | 393 | 291 | 457 | 256 | 412 | 614 | 737 | 729 | 706 |
| Net financials | 1 | 2 | 3 | 2 | -6 | -13 | -4 | -10 | -7 | -6 | -2 | -98 |
| Profit before tax | 347 | 263 | 387 | 394 | 285 | 444 | 252 | 402 | 607 | 732 | 727 | 608 |
| Tax | 90 | 67 | 95 | 93 | 63 | 107 | 61 | 86 | 137 | 161 | 160 | 156 |
| Net profit | 257 | 196 | 292 | 301 | 222 | 338 | 191 | 316 | 470 | 571 | 567 | 452 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 715 | 877 | 1.113 | 1.378 | 1.339 | 1.334 | 1.046 | 1.557 | 2.579 | 2.876 | 3.700 | 3.428 |
| Equity | 339 | 438 | 631 | 432 | 125 | 546 | 591 | 816 | 1.070 | 1.271 | 1.638 | 1.890 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 144 | 0 | 0 | 0 |
| Short-term debt | 376 | 439 | 481 | 945 | 1.214 | 788 | 455 | 656 | 1.331 | 1.410 | 1.909 | 1.391 |
| Total debt | 376 | 439 | 481 | 945 | 1.214 | 788 | 455 | 700 | 1.475 | 1.410 | 1.909 | 1.391 |
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
20122023
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
20122023
Return on equity
23.9%
This company
18.4%
Market median
+30% vs market
20122023
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20122023
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20122023
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- 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 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
FN Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VKST f.m.b.a. | Company | 100.0% | 100.0% | 2024 |
Thomas Bisgaard Holding ApS | Company | 20.0% | 20.0% | 2021 |
G&F HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
RJ Holding Horsens ApS | Company | 20.0% | 20.0% | 2020 |
RN-Advice IVS | Company | 20.0% | 20.0% | 2016 |
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 PLANTEAVLSKONSULENTEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Birk Kristoffersen | Chief Executive Officer | 0 companies |
| Finn Nørgaard Jensen | Management | 0 companies |