Riskpilot← Back to searchSign inGet full accessALTIPLAN ApS
APSDissolvedCVR 32357792Havneparken 2Computerprogrammering · NACE 620100Est. 20094 employees
Revenue 2019
DKK 2,5M
-11% vs 2018
EBITDA margin
21.8%
-48% vs 2018
Equity ratio
46.1%
Financial strength
Net profit 2019
DKK 411K
-49% vs 2018
| Revenue | DKK 2,5M | -11% |
| EBITDA | DKK 545K | -48% |
| Net profit | DKK 411K | -49% |
| Total assets | DKK 2,1M | -16% |
| Equity | DKK 977K | -28% |
| Employees | 4 | — |
Legal name
ALTIPLAN ApS
CVR number
32357792
Legal form
Anpartsselskab
NACE code
620100 · Computerprogrammering
Founded
31. juli 2009
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af begge direktører i forening.
Address
Havneparken 2
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 935 | 1.322 | 1.354 | 1.283 | 1.420 | 2.221 | 2.802 | 2.502 |
| Staff expenses | -905 | -1.060 | -1.277 | -1.264 | -1.262 | -1.423 | -1.762 | -1.957 |
| EBITDA | 31 | 262 | 77 | 19 | 158 | 798 | 1.040 | 545 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -1 | -9 | -13 |
| EBIT | 31 | 262 | 77 | 19 | 158 | 797 | 1.031 | 532 |
| Net financials | -2 | 1 | 1 | 0 | 0 | -0 | 0 | -4 |
| Profit before tax | 28 | 263 | 78 | 20 | 159 | 797 | 1.031 | 527 |
| Tax | 6 | 69 | 19 | 5 | 36 | 175 | 227 | 116 |
| Net profit | 22 | 194 | 59 | 15 | 122 | 622 | 804 | 411 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 267 | 556 | 580 | 528 | 814 | 1.466 | 2.522 | 2.121 |
| Equity | 151 | 345 | 304 | 269 | 340 | 762 | 1.366 | 977 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -1 |
| Short-term debt | 116 | 211 | 276 | 259 | 474 | 703 | 1.156 | 1.143 |
| Total debt | 116 | 211 | 276 | 259 | 474 | 703 | 1.156 | 1.143 |
EBITDA margin
21.8%
This company
15.8%
Market median
+38% vs market
20122019
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
20122019
Return on equity
42.1%
This company
18.4%
Market median
+129% vs market
20122019
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
20122019
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20122019
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20122019
- 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 |
|---|---|---|---|---|
AJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
OB Management | Management | 2017 | — | — |
PB Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ole Bak Holding ApS | Company | 33.3% | 33.3% | 2016 |
P.I. Holding ApS | Company | 50.0% | 50.0% | 2016 |
SILKEBORG DATA A/S | Company | 100.0% | 100.0% | 2020 |
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No registered parent or subsidiaries
Board members of ALTIPLAN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Jepsen | Chief Executive Officer | 0 companies |
| Ole Bak Iversen | Management | 0 companies |
| Preben Bak Stendorf Iversen | Management | 0 companies |
| Viggo Spenner | Board of Directors | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Johnny Fabricius Iversen | Chairman | 0 companies |