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APSActiveCVR 30082508Strandgade 95Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery · NACE 4615Est. 20061 employees
Revenue 2025
DKK -247K
-149% vs 2024
EBITDA margin
180.4%
-274% vs 2024
Equity ratio
-97.1%
Financial strength
Net profit 2025
DKK -470K
-337% vs 2024
| Revenue | DKK -247K | -149% |
| EBITDA | DKK -446K | -274% |
| Net profit | DKK -470K | -337% |
| Total assets | DKK 277K | -80% |
| Equity | DKK -269K | -234% |
| Employees | 1 | — |
Legal name
PLAN B DESIGN ApS
CVR number
30082508
Legal form
Anpartsselskab
NACE code
4615 · Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
Founded
7. december 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og dermed beslægtet virksomhed.
Address
Strandgade 95
Phone
+4527287797
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 | 665 | 1.554 | 772 | 1.183 | 1.349 | 1.717 | 932 | 1.374 | 84 | 1.031 | 127 | 52 | 503 | -247 |
| Staff expenses | -183 | -254 | -270 | -269 | -314 | -269 | -328 | -113 | -144 | -322 | -543 | -2 | -247 | -199 |
| EBITDA | 115 | 212 | -74 | 419 | -21 | 62 | -250 | 176 | -60 | 708 | -416 | 50 | 256 | -446 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 115 | 212 | -74 | 419 | -21 | 62 | -250 | 176 | -60 | 708 | -416 | 50 | 256 | -446 |
| Net financials | -37 | -39 | -38 | -37 | -27 | -26 | -25 | -26 | -18 | -8 | -16 | -9 | -1 | 1 |
| Profit before tax | 78 | 172 | -112 | 382 | -48 | 37 | -275 | 151 | -78 | 700 | -432 | 41 | 255 | -445 |
| Tax | 20 | 43 | -13 | 74 | 2 | 9 | -60 | 34 | -17 | 155 | -93 | 10 | 57 | 25 |
| Net profit | 58 | 129 | -99 | 309 | -50 | 28 | -215 | 116 | -61 | 545 | -339 | 31 | 199 | -470 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 209 | 429 | 369 | 547 | 703 | 281 | 301 | 697 | 744 | 903 | 585 | 278 | 1.383 | 277 |
| Equity | -292 | -162 | -261 | 47 | -2 | 25 | -189 | -73 | -134 | 411 | -28 | 3 | 201 | -269 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 501 | 591 | 630 | 500 | 705 | 256 | 490 | 770 | 878 | 492 | 614 | 275 | 1.182 | 546 |
| Total debt | 501 | 591 | 630 | 500 | 705 | 256 | 490 | 770 | 878 | 492 | 614 | 275 | 1.182 | 546 |
EBITDA margin
-44583800.0%
This company
15.8%
Market median
-282176049% vs market
20122025
Equity ratio
-97.1%
This company
38.2%
Market median
-354% vs market
20122025
Return on equity
-47044700.0%
This company
18.4%
Market median
-255677817% vs market
20122025
Net profit margin
-47044700.0%
This company
8.1%
Market median
-580798865% vs market
20122025
Asset turnover
-0.89×
This company
1.12×
Market median
-179% vs market
20122025
Debt / equity
2.03×
This company
0.62×
Market median
-227% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2007 | — | — |
MM Management | Management | 2007 | — | — |
JH Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER HØJHOLT HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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JESPER HØJHOLT HOLDING ApS
PLAN B DESIGN ApS Board members of PLAN B DESIGN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Bøgkjær | Management | 0 companies |
| Michael Mansa | Management | 0 companies |
| Jesper Højholt | Management | 0 companies |