Riskpilot← Back to searchSign inGet full accessEtteplan Denmark A/S
A/SActiveCVR 32472362Hørkær 28, 1.Computer consultancy and computer facilities management activities · NACE 6220Est. 200913 employees
Revenue 2025
DKK 19,3M
-35% vs 2024
EBITDA margin
37.7%
-52% vs 2024
Equity ratio
76.0%
Financial strength
Net profit 2025
DKK 5,9M
-50% vs 2024
| Revenue | DKK 19,3M | -35% |
| EBITDA | DKK 7,3M | -52% |
| Net profit | DKK 5,9M | -50% |
| Total assets | DKK 47,9M | -10% |
| Equity | DKK 36,4M | +0% |
| Employees | 13 | — |
Legal name
Etteplan Denmark A/S
CVR number
32472362
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. oktober 2009
Share capital
DKK 655.321
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er produktudvikling på konsulentbasis, salg af konsulentydelser, udvikling af apparater og teknik og dermed beslægtet virksomhed.
Address
Hørkær 28, 1.
Phone
+4570203470
Email
Peter.Eberle@etteplan.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.903 | 6.895 | 11.084 | 12.795 | 18.535 | 17.458 | 19.827 | 23.409 | 20.586 | 21.791 | 22.759 | 10.670 | 29.831 | 19.282 |
| Staff expenses | -6.032 | -6.715 | -9.441 | -11.180 | -15.215 | -14.318 | -14.104 | -16.598 | -14.559 | -16.914 | -14.746 | -10.175 | -14.709 | -12.013 |
| EBITDA | -129 | 180 | 1.643 | 1.615 | 3.321 | 3.140 | 5.723 | 6.794 | 6.028 | 4.877 | 8.013 | 495 | 15.123 | 7.269 |
| Depreciation & amort. | 73 | -90 | -134 | -156 | -223 | -201 | -197 | -187 | -183 | -143 | -98 | -61 | -27 | -4 |
| EBIT | -202 | 90 | 1.509 | 1.459 | 3.097 | 2.939 | 5.526 | 6.607 | 5.845 | 4.734 | 7.915 | 434 | 15.096 | 7.265 |
| Net financials | -17 | -25 | 30 | -12 | -10 | -17 | -27 | -39 | -2 | -35 | -46 | -26 | 154 | 294 |
| Profit before tax | -219 | 65 | 1.539 | 1.447 | 3.088 | 2.923 | 5.499 | 6.568 | 5.843 | 4.698 | 7.869 | 409 | 15.250 | 7.559 |
| Tax | -57 | 22 | 385 | 350 | 691 | 659 | 1.227 | 1.465 | 1.297 | 1.045 | 1.744 | 94 | 3.352 | 1.660 |
| Net profit | -163 | 43 | 1.154 | 1.097 | 2.396 | 2.264 | 4.272 | 5.103 | 4.546 | 3.653 | 6.125 | 315 | 11.898 | 5.899 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.734 | 3.008 | 5.415 | 6.437 | 8.043 | 10.124 | 16.223 | 15.676 | 14.271 | 16.302 | 22.637 | 18.317 | 53.038 | 47.880 |
| Equity | 726 | 769 | 1.923 | 1.831 | 3.282 | 3.896 | 6.070 | 7.173 | 6.719 | 10.372 | 13.497 | 11.811 | 36.474 | 36.373 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 526 | 1.002 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.007 | 2.239 | 3.492 | 4.606 | 4.761 | 6.229 | 10.153 | 7.976 | 6.550 | 5.930 | 9.140 | 6.505 | 16.564 | 11.507 |
| Total debt | 3.007 | 2.239 | 3.492 | 4.606 | 4.761 | 6.229 | 10.153 | 8.503 | 7.552 | 5.930 | 9.140 | 6.505 | 16.564 | 11.507 |
EBITDA margin
37.7%
This company
15.8%
Market median
+139% vs market
20122025
Equity ratio
76.0%
This company
38.2%
Market median
+99% vs market
20122025
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20122025
Net profit margin
30.6%
This company
8.1%
Market median
+278% vs market
20122025
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20122025
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
PE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JJ Management | Management | 2023 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KG Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2021 | |
Etteplan Denmark A/S | Company | 20.0% | 20.0% | 2016 |
MANICUS INVEST ApS | Company | 10.0% | 10.0% | 2015 |
TP2J ApS | Company | 10.0% | 10.0% | 2018 |
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 Etteplan Denmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Eberle | Chief Executive Officer | 0 companies |
| Johnny Jensen | Management | 0 companies |
| Arttu Kalliovalkama | Chief Executive Officer | 0 companies |
| Kurt Godsk | Management | 0 companies |
| Jesper Bjarne Haugaard | Chairman | 0 companies |
| Harri Petteri Saikkonen | Board of Directors | 0 companies |
| Tero Tapani Leppänen | Board of Directors | 0 companies |
| Juha Näkki | Chairman | 0 companies |
| Per Anders Gådin | Board of Directors | 0 companies |
| Tom Kristian Leskinen | Board of Directors | 0 companies |
| Zoran Velkoski | Board of Directors | 0 companies |
| Søren Manicus | Board of Directors | 0 companies |
| Peter Grønning Sørensen | Board of Directors | 0 companies |