Riskpilot← Back to searchSign inGet full accessPLAN & BYG ApS
APSActiveCVR 32669158Mågevej 3Construction of residential and non-residential buildings · NACE 4100Est. 20101 employees
Revenue 2024
DKK 164K
+18% vs 2023
EBITDA margin
8.1%
-69% vs 2023
Equity ratio
76.8%
Financial strength
Net profit 2024
DKK 10K
-69% vs 2023
| Revenue | DKK 164K | +18% |
| EBITDA | DKK 13K | -69% |
| Net profit | DKK 10K | -69% |
| Total assets | DKK 285K | -15% |
| Equity | DKK 219K | -15% |
| Employees | 1 | — |
Legal name
PLAN & BYG ApS
CVR number
32669158
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
1. januar 2010
Share capital
DKK 125.000
Employees
1 (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 udøve byggevirksomhed og renoveringsopgaver af bygninger samt eventuelt investering i forskellige finansielle produkter
Address
Mågevej 3
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 | 819 | 462 | 772 | 1.315 | 664 | 617 | 706 | 656 | 703 | 416 | 231 | 138 | 164 |
| Staff expenses | -863 | -451 | -621 | -1.314 | -495 | -520 | -614 | -578 | -665 | -335 | -189 | -95 | -150 |
| EBITDA | -44 | 11 | 151 | 1 | 169 | 87 | 92 | 78 | 38 | 80 | 41 | 43 | 13 |
| Depreciation & amort. | -0 | -0 | -3 | -7 | -8 | -3 | -3 | -3 | -3 | -0 | -0 | -0 | -0 |
| EBIT | -44 | 11 | 148 | -5 | 162 | 83 | 89 | 75 | 36 | 80 | 41 | 43 | 13 |
| Net financials | -0 | -1 | -2 | -0 | -0 | -0 | 0 | -0 | -1 | -1 | -1 | -0 | -0 |
| Profit before tax | -44 | 10 | 146 | -6 | 161 | 83 | 89 | 74 | 35 | 79 | 40 | 43 | 13 |
| Tax | -11 | 3 | 35 | -2 | 35 | 20 | 17 | 17 | 9 | 17 | 9 | 9 | 3 |
| Net profit | -33 | 6 | 110 | -4 | 126 | 64 | 71 | 57 | 26 | 62 | 31 | 33 | 10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 515 | 280 | 636 | 646 | 551 | 542 | 464 | 437 | 498 | 382 | 325 | 336 | 285 |
| Equity | 216 | 222 | 313 | 208 | 335 | 278 | 250 | 207 | 182 | 244 | 225 | 259 | 219 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 299 | 57 | 322 | 438 | 216 | 264 | 215 | 230 | 316 | 138 | 100 | 78 | 66 |
| Total debt | 299 | 57 | 322 | 438 | 216 | 264 | 215 | 230 | 316 | 138 | 100 | 78 | 66 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20122024
Equity ratio
76.8%
This company
38.2%
Market median
+101% vs market
20122024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20122024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20122024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20122024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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 |
|---|---|---|---|---|
MM Founder | Founder | 2010 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PLAN & HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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PLAN & HOLDING ApS
PLAN & BYG ApS Board members of PLAN & BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikael Munk Hansen | Founder | 0 companies |
| Leo Munk | Chief Executive Officer | 0 companies |