Riskpilot← Back to searchSign inGet full accessALGOPLAN TECHNOLOGIES ApS
APSActiveCVR 33166141Kildehøjvej 12Other software publishing · NACE 5829Est. 20101 employeeswww.algoplanner.com
Revenue 2024
DKK -1,1M
-271% vs 2023
EBITDA margin
100.0%
-381% vs 2023
Equity ratio
9.7%
Financial strength
Net profit 2024
DKK -1,8M
-124% vs 2023
| Revenue | DKK -1,1M | -271% |
| EBITDA | DKK -1,1M | -381% |
| Net profit | DKK -1,8M | -124% |
| Total assets | DKK 2,7M | -15% |
| Equity | DKK 260K | -87% |
| Employees | 1 | — |
Legal name
ALGOPLAN TECHNOLOGIES ApS
CVR number
33166141
Legal form
Anpartsselskab
NACE code
5829 · Other software publishing
Founded
30. september 2010
Share capital
DKK 6.169.200
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at udvikle og sælge softwareløsninger til transportsbranchen.
Address
Kildehøjvej 12
Phone
+4522363679
Email
finance@embrace-it.com
Website
www.algoplanner.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -190 | -171 | -272 | -542 | -282 | 450 | 367 | 323 | 151 | 610 | 501 | 659 | -1.124 |
| Staff expenses | -158 | -301 | -46 | -0 | -59 | -331 | -304 | -332 | -332 | -332 | -332 | -259 | -0 |
| EBITDA | -348 | -472 | -318 | -542 | -341 | 119 | 64 | -10 | -182 | 278 | 169 | 400 | -1.124 |
| Depreciation & amort. | -102 | -234 | -330 | -497 | -740 | -688 | -788 | -790 | -721 | -770 | -949 | -1.142 | -1.063 |
| EBIT | -450 | -706 | -648 | -1.039 | -1.080 | -569 | -724 | -799 | -903 | -493 | -781 | -743 | -2.187 |
| Net financials | -19 | -6 | -5 | -0 | -1 | -1 | -5 | -4 | -6 | -14 | -9 | -12 | -51 |
| Profit before tax | -469 | -712 | -653 | -1.039 | -1.081 | -570 | -729 | -803 | -909 | -507 | -789 | -755 | -2.238 |
| Tax | -0 | -291 | -19 | -452 | -190 | -218 | -128 | -200 | -218 | -183 | -180 | 52 | -431 |
| Net profit | -469 | -421 | -634 | -588 | -891 | -352 | -601 | -603 | -691 | -324 | -609 | -807 | -1.807 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 764 | 1.033 | 1.492 | 0 | 2.869 | 2.701 | 2.846 | 4.329 | 3.572 | 3.510 | 3.524 | 3.159 | 2.674 |
| Equity | 698 | 476 | 846 | 0 | 2.344 | 2.183 | 2.382 | 3.779 | 2.998 | 3.024 | 3.015 | 2.068 | 260 |
| Long-term debt | 0 | 325 | 325 | 0 | 432 | 342 | 342 | 342 | 432 | 432 | 432 | 0 | 0 |
| Short-term debt | 65 | 233 | 322 | 0 | 93 | 176 | 122 | 208 | 142 | 54 | 77 | 1.092 | 2.413 |
| Total debt | 65 | 557 | 647 | 0 | 525 | 518 | 464 | 550 | 574 | 486 | 509 | 1.092 | 2.413 |
EBITDA margin
-112401000.0%
This company
15.8%
Market median
-711398834% vs market
20122024
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
20122024
Return on equity
-694.4%
This company
18.4%
Market median
-3874% vs market
20122024
Net profit margin
-180740800.0%
This company
8.1%
Market median
-2231368001% vs market
20122024
Asset turnover
-0.42×
This company
1.12×
Market median
-138% vs market
20122024
Debt / equity
9.27×
This company
0.62×
Market median
-1395% 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 |
|---|---|---|---|---|
KH Management | Management | 2010 | — | — |
OC Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Embrace-IT Holding ApS | Company | 90.0% | 90.0% | 2023 |
Embrace-IT Employee Holding 1 ApS | Company | 10.0% | 10.0% | 2023 |
MST FINANCE & CONSULT ApS | Company | 10.0% | 10.0% | 2019 |
LINDHOFF HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
Crean Capital ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 5.0% | 5.0% | 2015 | |
Togula ApS | Company | 10.0% | 10.0% | 2019 |
Crean Capital II ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 5.0% | 5.0% | 2015 | |
DANX GROUP A/S | Company | 50.0% | 50.0% | 2020 |
J.K.C. HOLDING ApS | Company | 5.0% | 5.0% | 2022 |
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OCT Holding ApS
ALGOPLAN TECHNOLOGIES ApS Board members of ALGOPLAN TECHNOLOGIES ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenn Hersted | Management | 0 companies |
| Oliver Christoffer Aaris Gudmand | Management | 0 companies |
| Jørgen Lindhoff | Board of Directors | 0 companies |
| Sadik El Mahdaoui | Chairman | 0 companies |
| Kaj Erik Larsen | Chairman | 0 companies |
| Søren Byder Gønge | Chairman | 0 companies |