Riskpilot← Back to searchSign inGet full accessSMALL PLANET S.M.B.A.
SMAActiveCVR 34725403Friland 12BBusiness and other management consultancy activities · NACE 7020Est. 20123 employees
Revenue 2024
DKK 978K
+15% vs 2023
EBITDA margin
10.2%
+136% vs 2023
Equity ratio
50.2%
Financial strength
Net profit 2024
DKK 21K
+868% vs 2023
| Revenue | DKK 978K | +15% |
| EBITDA | DKK 100K | +136% |
| Net profit | DKK 21K | +868% |
| Total assets | DKK 466K | +9% |
| Equity | DKK 234K | +10% |
| Employees | 3 | — |
Legal name
SMALL PLANET S.M.B.A.
CVR number
34725403
Legal form
Selskab med begrænset ansvar
NACE code
7020 · Business and other management consultancy activities
Founded
29. juni 2012
Share capital
—
Employees
3 (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 drive erhvervsmæssig og almennyttig virksomhed med rådgivning, undervisning, formidling, forskning, produktion, salg, udviklings-, projekterings-, udførelses-, vedligeholdelses- og fornyelsesopgaver indenfor byggeri, anlæg, energi-, varme-, vand-, mad- og fødevareforsyning, spildevands- og affaldsbehandling, genanvendelse og selvforsyning generelt, personlig livsstil, udvikling og samarbejde indenfor og mellem lokalsamfund, civilsamfund, kooperative og almennyttige organisationer, der fremmer socialt, kulturelt, miljømæssigt og økonomisk bæredygtige løsninger på et humanistisk og holistisk grundlag.
Address
Friland 12B
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 | 0 | 524 | 600 | 622 | 484 | 1.170 | 1.460 | 1.068 | 1.180 | 1.153 | 1.038 | 851 | 978 |
| Staff expenses | -0 | -228 | -273 | -314 | -303 | -482 | -588 | -461 | -606 | -555 | -830 | -809 | -878 |
| EBITDA | 0 | -2 | 15 | 3 | 6 | 3 | 18 | 11 | 23 | 16 | 208 | 42 | 100 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10 | -38 | -69 |
| EBIT | 0 | -2 | 15 | 3 | 6 | 3 | 18 | 11 | 23 | 16 | 198 | 4 | 31 |
| Net financials | 0 | -3 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -3 | -1 | -2 |
| Profit before tax | 0 | -5 | 13 | 2 | 5 | 2 | 16 | 9 | 21 | 14 | 195 | 3 | 29 |
| Tax | -0 | -0 | -0 | -0 | 1 | 0 | 5 | 3 | 5 | 4 | 43 | 1 | 8 |
| Net profit | 0 | -5 | 13 | 2 | 4 | 1 | 11 | 6 | 16 | 10 | 152 | 2 | 21 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 84 | 22 | 106 | 162 | 173 | 262 | 265 | 363 | 360 | 588 | 428 | 466 |
| Equity | 0 | -3 | 11 | 10 | 14 | 16 | 27 | 32 | 49 | 59 | 211 | 213 | 234 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 87 | 12 | 96 | 148 | 157 | 235 | 232 | 314 | 301 | 366 | 205 | 221 |
| Total debt | 0 | 87 | 12 | 96 | 148 | 157 | 235 | 232 | 314 | 301 | 366 | 205 | 221 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20122024
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
20122024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
20122024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20122024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20122024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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 2012-06-29 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Management | Management | 2012 | — | — |
LK Management | Management | 2012 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of SMALL PLANET S.M.B.A. also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joanna Christine Morandin | Management | 0 companies |
| Lars Keller | Management | 0 companies |