Riskpilot← Back to searchSign inGet full accessDAH PLANNING & ANALYSIS ApS
APSActiveCVR 29923787Vestbirkvej 36Business and other management consultancy activities · NACE 7020Est. 20065 employeeswww.dah-planning.com
Revenue 2024
DKK 2,2M
-40% vs 2023
EBITDA margin
-1.1%
-102% vs 2023
Equity ratio
37.0%
Financial strength
Net profit 2024
DKK -98K
-111% vs 2023
| Revenue | DKK 2,2M | -40% |
| EBITDA | DKK -24K | -102% |
| Net profit | DKK -98K | -111% |
| Total assets | DKK 3,5M | -7% |
| Equity | DKK 1,3M | -21% |
| Employees | 5 | — |
Legal name
DAH PLANNING & ANALYSIS ApS
CVR number
29923787
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
27. september 2006
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udvikle et planlægningsværktøj, som hjælper til bedre projekt- og ressourcestyring, samt yde support indenfor planlægning, analyse, Claim Management og projektstyring.
Address
Vestbirkvej 36
Phone
+4520633991
Email
ah@dah-planning.com
Website
www.dah-planning.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 348 | 2.730 | 2.389 | 2.751 | 677 | 1.749 | 779 | 841 | 2.248 | 2.249 | 1.776 | 3.608 | 2.173 |
| Staff expenses | -395 | -2.334 | -1.697 | -2.179 | -1.463 | -1.104 | -1.368 | -1.044 | -1.502 | -2.165 | -1.149 | -2.362 | -2.005 |
| EBITDA | -47 | 396 | 692 | 573 | -786 | 645 | -589 | -203 | 747 | 84 | 627 | 1.246 | -24 |
| Depreciation & amort. | 10 | -11 | -60 | -60 | -60 | -54 | -168 | -84 | -82 | -90 | -42 | -100 | -100 |
| EBIT | -57 | 385 | 632 | 512 | -846 | 591 | -756 | -287 | 665 | -6 | 585 | 1.146 | -124 |
| Net financials | 8 | -19 | -25 | -11 | 135 | -16 | -8 | -9 | -6 | -7 | -36 | -23 | -1 |
| Profit before tax | -24 | 366 | 607 | 501 | -711 | 575 | -764 | -296 | 658 | -13 | 549 | 1.123 | -125 |
| Tax | 12 | 91 | 149 | 116 | -156 | 128 | -166 | -65 | 145 | -2 | 123 | 248 | -27 |
| Net profit | -36 | 275 | 457 | 385 | -554 | 447 | -598 | -231 | 513 | -10 | 426 | 875 | -98 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 675 | 2.737 | 1.985 | 2.460 | 1.761 | 2.003 | 1.445 | 997 | 2.686 | 1.501 | 3.426 | 3.775 | 3.514 |
| Equity | 164 | 439 | 896 | 1.281 | 727 | 1.174 | 576 | 345 | 858 | 448 | 873 | 1.649 | 1.300 |
| Long-term debt | 0 | 278 | 215 | 148 | 78 | 6 | 320 | 221 | 120 | 0 | 255 | 344 | 222 |
| Short-term debt | 512 | 2.002 | 852 | 1.008 | 956 | 823 | 549 | 431 | 1.708 | 1.053 | 2.298 | 1.749 | 1.985 |
| Total debt | 512 | 2.281 | 1.066 | 1.155 | 1.034 | 829 | 869 | 653 | 1.828 | 1.053 | 2.553 | 2.093 | 2.207 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20122024
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
-7.6%
This company
18.4%
Market median
-141% vs market
20122024
Net profit margin
-4.5%
This company
8.1%
Market median
-156% vs market
20122024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20122024
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
20122024
- 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 |
|---|---|---|---|---|
AN Management | Management | 2010 | — | — |
DH Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOORE HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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MOORE HOLDING ApS
DAH PLANNING & ANALYSIS ApS Board members of DAH PLANNING & ANALYSIS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Neel Højer | Management | 0 companies |
| Daniel Højer | Management | 0 companies |