Riskpilot← Back to searchSign inGet full accessPLUSTID ApS
APSActiveCVR 31249767Bystævnet 21Business and other management consultancy activities · NACE 7020Est. 20082 employeeswww.plustid.dk
Revenue 2024
DKK 28K
-68% vs 2023
EBITDA margin
32.7%
-88% vs 2023
Equity ratio
-15.2%
Financial strength
Net profit 2024
DKK 8K
-88% vs 2023
| Revenue | DKK 28K | -68% |
| EBITDA | DKK 9K | -88% |
| Net profit | DKK 8K | -88% |
| Total assets | DKK 99K | -29% |
| Equity | DKK -15K | +34% |
| Employees | 2 | — |
Legal name
PLUSTID ApS
CVR number
31249767
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
24. januar 2008
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at skabe grundlaget for optimal udnyttelse af tid og øvrige ressourcer dels hos organisationer indenfor børne-, ungdoms- og ældreområdet, og dels hos organisationer i forhold til den enkelte organisations værdigrundlag.
Address
Bystævnet 21
Phone
+4570231716
Email
info@plustid.dk
Website
www.plustid.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.574 | — | — | 367 | 50 | 166 | 49 | 127 | -20 | 573 | -60 | 85 | 28 |
| Staff expenses | -1.679 | -0 | -0 | -311 | -227 | -129 | -224 | -56 | -0 | -141 | -283 | -12 | -19 |
| EBITDA | 123 | 0 | 0 | 56 | -177 | 37 | -176 | 72 | -20 | 432 | -342 | 73 | 9 |
| Depreciation & amort. | -9 | -0 | -0 | -17 | -12 | -6 | -3 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 113 | 0 | 0 | 39 | -189 | 31 | -179 | 72 | -20 | 432 | -342 | 73 | 9 |
| Net financials | -5 | 0 | 0 | -0 | -2 | -0 | -1 | -6 | -4 | -7 | -2 | -8 | -1 |
| Profit before tax | 116 | 0 | 0 | 38 | -191 | 31 | -180 | 66 | -25 | 425 | -344 | 65 | 8 |
| Tax | 31 | -0 | -0 | -0 | 4 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 86 | 0 | 0 | 38 | -195 | 31 | -180 | 66 | -25 | 425 | -344 | 65 | 8 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 738 | 0 | 0 | 403 | 251 | 173 | 10 | 24 | 18 | 454 | 44 | 140 | 99 |
| Equity | 122 | 0 | 0 | 134 | -61 | -30 | -210 | -144 | -169 | 256 | -88 | -23 | -15 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -615 | 0 | 0 | 270 | 311 | 203 | 219 | 168 | 187 | 198 | 132 | 163 | 115 |
| Total debt | -615 | 0 | 0 | 270 | 311 | 203 | 219 | 168 | 187 | 198 | 132 | 163 | 115 |
EBITDA margin
32.7%
This company
15.8%
Market median
+107% vs market
20122024
Equity ratio
-15.2%
This company
38.2%
Market median
-140% vs market
20122024
Return on equity
778200.0%
This company
18.4%
Market median
+4229248% vs market
20122024
Net profit margin
28.2%
This company
8.1%
Market median
+248% vs market
20122024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122024
Debt / equity
7.58×
This company
0.62×
Market median
-1123% 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 |
|---|---|---|---|---|
TS Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOM SANDER HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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TOM SANDER HOLDING ApS
PLUSTID ApS Board members of PLUSTID ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Sander Holsaae Klan | Management | 0 companies |
| Anne Margrethe Hefting | Board of Directors | 0 companies |
| Lene Engberg Irlind | Chairman | 0 companies |
| Hans Helmer Dahl Andersen | Chairman | 0 companies |
| Sune Aagaard Pedersen | Board of Directors | 0 companies |
| Henrik Ryge Nielsen | Board of Directors | 0 companies |