Riskpilot← Back to searchSign inGet full accessSCANDIPLAN SYSTEMS ApS
APSActiveCVR 33062761Strandvejen 130Computer consultancy and computer facilities management activities · NACE 6220Est. 20101 employees
Revenue 2024
DKK 56K
-151% vs 2023
EBITDA margin
100.0%
+122% vs 2023
Equity ratio
59.5%
Financial strength
Net profit 2024
DKK 80K
+143% vs 2023
| Revenue | DKK 56K | -151% |
| EBITDA | DKK 56K | +122% |
| Net profit | DKK 80K | +143% |
| Total assets | DKK 2M | +11% |
| Equity | DKK 1,2M | +7% |
| Employees | 1 | — |
Legal name
SCANDIPLAN SYSTEMS ApS
CVR number
33062761
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. juli 2010
Share capital
DKK 80.000
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 salg af software
Address
Strandvejen 130
Phone
+4522816852
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 | 1.417 | 1.158 | 529 | 720 | 1.260 | 695 | 418 | 615 | 643 | 600 | 682 | -110 | 56 |
| Staff expenses | -1.257 | -1.048 | -359 | -362 | -1.308 | -374 | -37 | -2 | -136 | -332 | -5 | -145 | -0 |
| EBITDA | 63 | 8 | 170 | 358 | -48 | 322 | 381 | 613 | 507 | 268 | 677 | -255 | 56 |
| Depreciation & amort. | -0 | -0 | -7 | -10 | -10 | -12 | -19 | -27 | -28 | -28 | -28 | -20 | -12 |
| EBIT | 63 | 8 | 163 | 348 | -57 | 310 | 362 | 586 | 479 | 240 | 649 | -275 | 44 |
| Net financials | 0 | -0 | 41 | 44 | 33 | 44 | 12 | -6 | 27 | 9 | -24 | 2 | 36 |
| Profit before tax | 63 | 8 | 204 | 392 | -24 | 354 | 374 | 580 | 506 | 249 | 625 | -273 | 80 |
| Tax | 16 | 2 | 53 | 136 | 6 | 94 | 86 | 135 | 138 | 61 | 145 | -88 | -0 |
| Net profit | 47 | 6 | 151 | 256 | -29 | 260 | 288 | 445 | 368 | 188 | 480 | -185 | 80 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.666 | 1.529 | 1.364 | 1.822 | 2.261 | 1.392 | 1.137 | 1.426 | 1.580 | 1.595 | 1.691 | 1.777 | 1.975 |
| Equity | 863 | 869 | 602 | 786 | 756 | 1.017 | 583 | 812 | 870 | 800 | 1.280 | 1.095 | 1.175 |
| Long-term debt | 16 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 788 | 643 | 762 | 985 | 1.505 | 375 | 554 | 614 | 711 | 795 | 401 | 682 | 800 |
| Total debt | 804 | 660 | 762 | 985 | 1.505 | 375 | 554 | 614 | 711 | 795 | 401 | 682 | 800 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
20122024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20122024
Net profit margin
142.6%
This company
8.1%
Market median
+1660% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 |
|---|---|---|---|---|
PA Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of SCANDIPLAN SYSTEMS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |