Riskpilot← Back to searchSign inGet full accessPLAN ORGANIC ApS
APSActiveCVR 29800588Ellehaven 4DWholesale of perfume and cosmetics · NACE 4645Est. 200614 employees
Revenue 2024
DKK 10,5M
+13% vs 2023
EBITDA margin
23.6%
+22% vs 2023
Equity ratio
65.6%
Financial strength
Net profit 2024
DKK 1,6M
+40% vs 2023
| Revenue | DKK 10,5M | +13% |
| EBITDA | DKK 2,5M | +22% |
| Net profit | DKK 1,6M | +40% |
| Total assets | DKK 15,2M | +8% |
| Equity | DKK 10M | +19% |
| Employees | 14 | — |
Legal name
PLAN ORGANIC ApS
CVR number
29800588
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
16. november 2006
Share capital
DKK 125.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede direktion.
Company purpose
Selskabets formål er salg af produkter primært til frisørsaloner og skønhedsklinikker.
Address
Ellehaven 4D
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.879 | 2.234 | 2.423 | 2.601 | 4.187 | 6.088 | 6.576 | 6.629 | 4.813 | 7.229 | 9.589 | 11.334 | 9.319 | 10.539 |
| Staff expenses | -1.942 | -1.812 | -1.879 | -2.058 | -3.361 | -4.483 | -4.705 | -5.281 | -4.765 | -4.834 | -5.542 | -6.495 | -7.289 | -8.054 |
| EBITDA | 937 | 423 | 544 | 543 | 826 | 1.560 | 1.872 | 1.348 | 49 | 2.394 | 4.047 | 4.840 | 2.029 | 2.486 |
| Depreciation & amort. | 65 | -16 | -5 | -5 | -34 | -51 | -30 | -119 | -119 | -100 | -89 | -137 | -137 | -137 |
| EBIT | 872 | 407 | 539 | 538 | 792 | 1.509 | 1.842 | 1.229 | -70 | 2.295 | 3.958 | 4.703 | 1.893 | 2.349 |
| Net financials | -383 | -416 | -419 | -513 | -394 | -328 | -469 | -448 | -401 | -409 | -246 | -218 | -424 | -324 |
| Profit before tax | 489 | -10 | 120 | 25 | 398 | 1.181 | 1.372 | 782 | -471 | 1.886 | 3.712 | 4.485 | 1.468 | 2.025 |
| Tax | 188 | 5 | 2 | -42 | 113 | 269 | 303 | 197 | -90 | 420 | 826 | 1.002 | 352 | 462 |
| Net profit | 301 | -14 | 91 | 67 | 285 | 912 | 1.069 | 585 | -381 | 1.466 | 2.886 | 3.483 | 1.116 | 1.563 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.133 | 3.281 | 3.111 | 3.019 | 5.502 | 7.548 | 9.275 | 9.837 | 8.909 | 9.601 | 12.073 | 13.293 | 14.092 | 15.207 |
| Equity | -297 | -311 | -220 | -153 | 80 | 992 | 2.062 | 2.546 | 2.166 | 3.632 | 5.317 | 7.300 | 8.416 | 9.980 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.387 | 3.550 | 3.288 | 2.996 | 5.422 | 6.555 | 7.213 | 7.285 | 6.743 | 5.949 | 6.722 | 5.948 | 5.624 | 5.157 |
| Total debt | 3.387 | 3.550 | 3.288 | 2.996 | 5.422 | 6.555 | 7.213 | 7.285 | 6.743 | 5.949 | 6.722 | 5.948 | 5.624 | 5.157 |
EBITDA margin
23.6%
This company
15.8%
Market median
+49% vs market
20112024
Equity ratio
65.6%
This company
38.2%
Market median
+72% vs market
20112024
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
20112024
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
20112024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20112024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20112024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2006 | — | — |
JL Management | Management | 2008 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
MJ Audit | Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ECI-EMILIE CONSULT & INVEST ApS | Company | 66.7% | 50.0% | 2012 |
LYSHOLDT HOLDING ApS | Company | 25.0% | 20.0% | 2012 |
CAOZ HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
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ECI-EMILIE CONSULT & INVEST ApS
PLAN ORGANIC ApS Board members of PLAN ORGANIC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Martin Volder | Management | 0 companies |
| Jari Lysholdt Guldhammer | Management | 0 companies |
| Claus Jønsson | Chief Executive Officer | 0 companies |
| Merete Jacobsen | Audit | 0 companies |