Riskpilot← Back to searchSign inGet full accessPLUSICE ApS
APSActiveCVR 32933475Vandkærsholmvej 2AManufacture of soft drinks and bottled waters · NACE 1107Est. 201016 employeeswww.plusice.dk
Revenue 2024
DKK 11,8M
+22% vs 2023
EBITDA margin
40.2%
+28% vs 2023
Equity ratio
47.1%
Financial strength
Net profit 2024
DKK 1,5M
-1% vs 2023
| Revenue | DKK 11,8M | +22% |
| EBITDA | DKK 4,8M | +28% |
| Net profit | DKK 1,5M | -1% |
| Total assets | DKK 12,6M | +5% |
| Equity | DKK 5,9M | +9% |
| Employees | 16 | — |
Legal name
PLUSICE ApS
CVR number
32933475
Legal form
Anpartsselskab
NACE code
1107 · Manufacture of soft drinks and bottled waters
Founded
19. maj 2010
Share capital
DKK 80.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, eller af den samlede bestyrelse i forening
Company purpose
Selskabets formål er produktion af is, handel samt anden dermed beslægtet virksomhed
Address
Vandkærsholmvej 2A
Phone
+4570212500
Email
info@plusice.dk
Website
www.plusice.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 | -427 | -40 | 10 | 1.116 | 1.995 | 2.979 | 5.434 | 3.434 | 4.063 | 7.018 | 11.126 | 9.710 | 11.843 |
| Staff expenses | -526 | -1.042 | -1.290 | -1.540 | -1.920 | -2.313 | -2.494 | -2.380 | -2.805 | -4.498 | -5.929 | -5.998 | -7.079 |
| EBITDA | -953 | -1.082 | -1.280 | -423 | 75 | 666 | 2.940 | 1.054 | 1.258 | 2.520 | 5.197 | 3.712 | 4.764 |
| Depreciation & amort. | 61 | -98 | -89 | -91 | -100 | -386 | -489 | -714 | -983 | -1.153 | -1.325 | -1.573 | -2.588 |
| EBIT | -1.014 | -1.180 | -1.369 | -514 | -24 | 280 | 2.451 | 340 | 276 | 1.368 | 3.872 | 2.139 | 2.176 |
| Net financials | -38 | -49 | -134 | -161 | 67 | -170 | -268 | -139 | -260 | -255 | -244 | -189 | -251 |
| Profit before tax | -528 | -630 | -770 | -675 | 43 | 110 | 2.183 | 202 | 16 | 1.113 | 3.628 | 1.949 | 1.925 |
| Tax | 262 | 300 | 367 | -158 | -137 | 26 | 467 | 46 | 4 | 243 | 772 | 416 | 412 |
| Net profit | -790 | -930 | -1.137 | -517 | 180 | 85 | 1.716 | 156 | 12 | 870 | 2.856 | 1.533 | 1.513 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.449 | 1.800 | 1.807 | 2.516 | 6.266 | 6.353 | 8.137 | 8.802 | 8.351 | 9.596 | 11.896 | 11.965 | 12.622 |
| Equity | -792 | -1.721 | -2.858 | -3.375 | -3.196 | -3.111 | 5 | 160 | 173 | 1.042 | 3.899 | 5.432 | 5.945 |
| Long-term debt | 128 | 94 | 58 | 17 | 2.235 | 2.077 | 1.367 | 942 | 5.657 | 5.562 | 3.905 | 2.137 | 2.059 |
| Short-term debt | 2.113 | 3.417 | 4.599 | 5.874 | 7.013 | 7.192 | 6.450 | 7.397 | 2.259 | 2.829 | 3.919 | 4.183 | 4.611 |
| Total debt | 2.241 | 3.511 | 4.657 | 5.891 | 9.248 | 9.269 | 7.817 | 8.339 | 7.916 | 8.391 | 7.824 | 6.319 | 6.670 |
EBITDA margin
40.2%
This company
15.8%
Market median
+154% vs market
20122024
Equity ratio
47.1%
This company
38.2%
Market median
+23% vs market
20122024
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
20122024
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20122024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20122024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 |
|---|---|---|---|---|
LA Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VANDKÆRSHOLM HOLDING A/S | Company | 100.0% | 100.0% | 2018 |
VIN & EVENT ApS | Company | 20.0% | 20.0% | 2011 |
D-ICE.NU ApS | Company | 20.0% | 20.0% | 2011 |
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Lars Anton Holding ApS
PLUSICE ApS Board members of PLUSICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Anton Kjølhede Christensen | Management | 0 companies |
| John Anton Christensen | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Chairman | 0 companies |
| Tommy Anton Christensen | Board of Directors | 0 companies |