Riskpilot← Back to searchSign inGet full accessPlan B af 18. november 2019 A/S
A/SBankruptCVR 31251575Store Regnegade 12Activities of advertising agencies · NACE 7311Est. 200816 employees
Revenue 2018
DKK 5,2M
-5% vs 2017
EBITDA margin
-8.5%
-186% vs 2017
Equity ratio
5.8%
Financial strength
Net profit 2018
DKK -711K
-453% vs 2017
| Revenue | DKK 5,2M | -5% |
| EBITDA | DKK -441K | -186% |
| Net profit | DKK -711K | -453% |
| Total assets | DKK 5,1M | +53% |
| Equity | DKK 293K | -71% |
| Employees | 16 | — |
Legal name
Plan B af 18. november 2019 A/S
CVR number
31251575
Legal form
Aktieselskab
NACE code
7311 · Activities of advertising agencies
Founded
15. januar 2008
Share capital
DKK 500.000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Address
Store Regnegade 12
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 2.627 | 4.462 | 2.445 | 5.422 | 5.155 |
| Staff expenses | -2.391 | -2.753 | -1.469 | -4.911 | -5.595 |
| EBITDA | 237 | 1.709 | 931 | 511 | -441 |
| Depreciation & amort. | -77 | -73 | -31 | -141 | -309 |
| EBIT | 159 | 1.636 | 900 | 371 | -749 |
| Net financials | -11 | -21 | -31 | -102 | -160 |
| Profit before tax | 149 | 1.616 | 869 | 269 | -910 |
| Tax | 40 | 363 | 191 | 67 | -199 |
| Net profit | 109 | 1.252 | 678 | 202 | -711 |
| Item | 2015 | 2016 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 3.135 | 4.483 | 2.175 | 3.318 | 5.083 |
| Equity | 2.146 | 3.400 | 803 | 1.004 | 293 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 959 | 1.057 | 1.370 | 2.284 | 4.790 |
| Total debt | 959 | 1.057 | 1.370 | 2.284 | 4.790 |
EBITDA margin
-8.5%
This company
15.8%
Market median
-154% vs market
20152018
Equity ratio
5.8%
This company
38.2%
Market median
-85% vs market
20152018
Return on equity
-242.7%
This company
18.4%
Market median
-1419% vs market
20152018
Net profit margin
-13.8%
This company
8.1%
Market median
-270% vs market
20152018
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20152018
Debt / equity
16.35×
This company
0.62×
Market median
-2537% vs market
20152018
- 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 2016-07-01 – 2016-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
TS Management | Management | 2008 – 2017 |
AK Management | Management | 2010 – 2015 |
LR Chief Executive Officer | Chief Executive Officer | 2015 – 2016 |
LL Chief Executive Officer | Chief Executive Officer | 2017 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2019 – 2019 | |
| Chairman | 2017 – 2019 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 2019 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 | |
| Company | 100% | 100% | 2017 | |
| Individual | 90–99.99% | 90% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Plan B af 18. november 2019 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Stentoft Kjær | Management | 0 companies |
| Adam Kayser | Management | 0 companies |
| Lars Rasmussen | Chief Executive Officer | 0 companies |
| Lars Lund-Nielsen | Chief Executive Officer | 0 companies |
| Torben Falholt | Board of Directors | 0 companies |
| Birgitte Stenbjerre | Board of Directors | 0 companies |
| Jens Wittrup Willumsen | Chairman | 0 companies |
| Christina Blaagaard Collignon | Board of Directors | 0 companies |
| Dorte Hallager | Chairman | 0 companies |