Riskpilot← Back to searchSign inGet full accessPLAN 1 A/S
A/SActiveCVR 29212422Gammel Køge Landevej 55, 3.Engineering activities and related technical consultancy · NACE 7112Est. 200521 employeeswww.plan1.dk
Revenue 2025
DKK 14,6M
+7% vs 2024
EBITDA margin
19.8%
-4% vs 2024
Equity ratio
50.6%
Financial strength
Net profit 2025
DKK 2,1M
-7% vs 2024
| Revenue | DKK 14,6M | +7% |
| EBITDA | DKK 2,9M | -4% |
| Net profit | DKK 2,1M | -7% |
| Total assets | DKK 8,3M | -1% |
| Equity | DKK 4,2M | +5% |
| Employees | 21 | — |
Legal name
PLAN 1 A/S
CVR number
29212422
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
21. december 2005
Share capital
DKK 1.500.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med formanden, en direktør i forening med to bestyrelsesmedlemmer eller den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med levering af teknisk ejendomsadministration og dertil knyttede ydelser.
Address
Gammel Køge Landevej 55, 3.
Phone
+4570227715
Email
kontakt@plan1.dk
Website
www.plan1.dk
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 | 7.076 | 7.137 | 6.264 | 6.777 | 7.777 | 10.542 | 10.757 | 11.356 | 11.793 | 14.069 | 13.440 | 13.296 | 13.590 | 14.557 |
| Staff expenses | -5.783 | -5.847 | -5.467 | -5.082 | -6.972 | -11.903 | -10.897 | -9.735 | -11.379 | -12.160 | -12.402 | -10.548 | -10.573 | -11.673 |
| EBITDA | 1.293 | 1.290 | 797 | 1.695 | 806 | -1.361 | -140 | 1.621 | 569 | 1.909 | 1.038 | 2.748 | 3.018 | 2.884 |
| Depreciation & amort. | -179 | -246 | -226 | -302 | -307 | -527 | -501 | -448 | -416 | -396 | -310 | -216 | -162 | -143 |
| EBIT | 1.115 | 1.044 | 571 | 1.393 | 499 | -1.888 | -641 | 1.173 | 153 | 1.513 | 728 | 2.531 | 2.855 | 2.741 |
| Net financials | 2 | -2 | -16 | -26 | -10 | -94 | -135 | -83 | -76 | -56 | -46 | 54 | 105 | 35 |
| Profit before tax | 1.116 | 1.042 | 555 | 1.367 | 488 | -1.982 | -776 | 1.090 | 78 | 1.458 | 682 | 2.585 | 2.960 | 2.776 |
| Tax | 294 | 264 | 145 | 326 | 117 | -202 | -138 | 259 | 39 | 342 | 185 | 601 | 684 | 648 |
| Net profit | 823 | 778 | 410 | 1.040 | 371 | -1.781 | -638 | 831 | 38 | 1.115 | 497 | 1.984 | 2.276 | 2.127 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.964 | 3.649 | 3.195 | 3.726 | 4.600 | 5.925 | 5.758 | 6.213 | 9.319 | 7.745 | 6.733 | 7.756 | 8.399 | 8.289 |
| Equity | 1.010 | 1.435 | 1.524 | 2.085 | 1.976 | 590 | 953 | 1.784 | 1.822 | 2.937 | 1.878 | 3.862 | 3.987 | 4.194 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 343 | 989 | 516 | 527 | 0 | 0 | 0 |
| Short-term debt | 1.869 | 2.156 | 1.630 | 1.621 | 2.608 | 4.954 | 4.315 | 3.899 | 6.424 | 3.863 | 3.751 | 2.716 | 2.706 | 3.381 |
| Total debt | 1.869 | 2.156 | 1.630 | 1.621 | 2.608 | 4.954 | 4.315 | 4.242 | 7.413 | 4.380 | 4.279 | 2.716 | 2.706 | 3.381 |
EBITDA margin
19.8%
This company
15.8%
Market median
+25% vs market
20122025
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
20122025
Return on equity
50.7%
This company
18.4%
Market median
+176% vs market
20122025
Net profit margin
14.6%
This company
8.1%
Market median
+80% vs market
20122025
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20122025
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- 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 |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
NW Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PR Management | Management | 2012 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cobblestone A/S | Company | 66.7% | 66.7% | 2026 |
PLAN 1 A/S | Company | 20.0% | 20.0% | 2022 |
PL 1 HOLDING III ApS | Company | 10.0% | 10.0% | 2017 |
KBBR Holding ApS | Company | 10.0% | 10.0% | 2019 |
PLAN 1 HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
Sans Souci Holding ApS | Company | 10.0% | 10.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Cobblestone A/S
PLAN 1 A/S Board members of PLAN 1 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Phyllis Hjelmdal Larsen | Chief Executive Officer | 0 companies |
| Nicolaj Westergaard Sevel | Chief Executive Officer | 0 companies |
| Peter Riber Christensen | Management | 0 companies |
| Jesper-Max Larsen | Chief Executive Officer | 0 companies |
| Troels Lergaard | Board of Directors | 0 companies |
| Martin Nicolaj Yde | Chairman | 0 companies |
| Patrick Jan Kuklinski | Board of Directors | 0 companies |
| Henrik Suhr | Board of Directors | 0 companies |
| Ashkan Ahmadinia | Chairman | 0 companies |
| Finn Henrik Träff | Chairman | 0 companies |
| Kasper Bentzen-Bilkvist Rasmussen | Board of Directors | 0 companies |
| Kari Juhani Virta | Board of Directors | 0 companies |
| Marianne Kildahl Olsen | Board of Directors | 0 companies |
| Rasmus Juul-Nyholm | Board of Directors | 0 companies |