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APSActiveCVR 34616086Rebekkavej 38, 3. tvTelecommunication reselling activities and intermediation service activities for telecommunication · NACE 6120Est. 20121 employees
Revenue 2024
DKK 838K
+48% vs 2023
EBITDA margin
2.9%
-77% vs 2023
Equity ratio
88.6%
Financial strength
Net profit 2024
DKK 53K
-58% vs 2023
| Revenue | DKK 838K | +48% |
| EBITDA | DKK 24K | -77% |
| Net profit | DKK 53K | -58% |
| Total assets | DKK 485K | +12% |
| Equity | DKK 430K | +16% |
| Employees | 1 | — |
Legal name
1DATAPLAN ApS
CVR number
34616086
Legal form
Anpartsselskab
NACE code
6120 · Telecommunication reselling activities and intermediation service activities for telecommunication
Founded
12. juli 2012
Share capital
DKK 225.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at udvikle og kommercialisere billig mobil datatrafik
Address
Rebekkavej 38, 3. tv
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -548 | -507 | -327 | 145 | 90 | 114 | 65 | 127 | 519 | 385 | 567 | 838 |
| Staff expenses | -515 | -562 | -347 | -1 | -2 | -0 | -0 | -0 | -435 | -303 | -463 | -814 |
| EBITDA | -1.063 | -1.069 | -674 | 144 | 88 | 114 | 65 | 127 | 84 | 82 | 104 | 24 |
| Depreciation & amort. | -35 | -25 | -25 | -0 | -0 | -0 | -16 | -16 | -16 | -16 | -0 | -0 |
| EBIT | -1.098 | -1.094 | -699 | 144 | 88 | 114 | 49 | 111 | 67 | 65 | 104 | 24 |
| Net financials | -44 | -120 | 1.360 | -1 | -51 | -0 | -1 | -2 | 66 | -72 | 47 | 45 |
| Profit before tax | -1.142 | -1.214 | 864 | 143 | 36 | 114 | 49 | 109 | 134 | -7 | 151 | 68 |
| Tax | -0 | -186 | -0 | -0 | -0 | 25 | -0 | -0 | 29 | -1 | 24 | 15 |
| Net profit | -1.142 | -1.028 | 864 | 143 | 36 | 89 | 49 | 109 | 104 | -6 | 127 | 53 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 290 | 569 | 91 | 238 | 226 | 315 | 361 | 343 | 769 | 395 | 434 | 485 |
| Equity | -217 | -1.246 | -274 | -47 | 87 | 176 | 354 | 328 | 376 | 379 | 370 | 430 |
| Long-term debt | 444 | 1.764 | 191 | 285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 63 | 50 | 173 | 0 | 139 | 139 | 7 | 15 | 393 | 17 | 64 | 55 |
| Total debt | 507 | 1.814 | 364 | 285 | 139 | 139 | 7 | 15 | 393 | 17 | 64 | 55 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20132024
Equity ratio
88.6%
This company
38.2%
Market median
+132% vs market
20132024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
20132024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20132024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20132024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20132024
- 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 2012-07-12 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
True Invest Holding ApS | Company | 100.0% | 100.0% | 2015 |
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True Invest Holding ApS
1DATAPLAN ApS Board members of 1DATAPLAN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Peter Godskesen True | Management | 0 companies |
| Søren Georg Jensen | Chairman | 0 companies |
| Stefan Kercza | Board of Directors | 0 companies |