Riskpilot← Back to searchSign inGet full accessPLANOVA SHOP SYSTEM ApS
APSActiveCVR 35051910Bøjdenvejen 109Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 201312 employees
Revenue 2024
DKK 8M
+13% vs 2023
EBITDA margin
20.2%
+444% vs 2023
Equity ratio
1.0%
Financial strength
Net profit 2024
DKK 64K
+113% vs 2023
| Revenue | DKK 8M | +13% |
| EBITDA | DKK 1,6M | +444% |
| Net profit | DKK 64K | +113% |
| Total assets | DKK 10,1M | -9% |
| Equity | DKK 101K | +104% |
| Employees | 12 | — |
Legal name
PLANOVA SHOP SYSTEM ApS
CVR number
35051910
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
25. februar 2013
Share capital
DKK 80.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er køb, salg og udlejning af maskiner og inventar og dermed beslægtet virksomhed.
Address
Bøjdenvejen 109
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 | 900 | 1.053 | 1.337 | -1.836 | 8.537 | 10.079 | 1.570 | 6.358 | 4.576 | 6.293 | 7.042 | 7.983 |
| Staff expenses | -248 | -1.054 | -1.199 | -1.269 | -6.683 | -9.443 | -4.260 | -3.631 | -4.221 | -6.148 | -7.511 | -6.372 |
| EBITDA | 653 | 143 | 138 | -3.106 | 1.853 | 637 | -2.689 | 2.726 | 355 | 145 | -469 | 1.611 |
| Depreciation & amort. | -314 | 72 | -7 | -190 | -509 | -316 | -334 | -333 | -172 | -0 | -0 | -0 |
| EBIT | 339 | 71 | 131 | -3.296 | 1.345 | 321 | -3.024 | 2.393 | 182 | 145 | -469 | 1.611 |
| Net financials | -7 | -21 | -53 | -99 | -151 | -168 | -216 | -172 | -97 | -129 | -181 | -681 |
| Profit before tax | 332 | 50 | 78 | -1.903 | 1.194 | 153 | -3.240 | 2.221 | 85 | 17 | -650 | 930 |
| Tax | 87 | 19 | 24 | 746 | 263 | 35 | -712 | 489 | 20 | 13 | -138 | 866 |
| Net profit | 244 | 30 | 55 | -2.649 | 931 | 118 | -2.528 | 1.732 | 65 | 4 | -512 | 64 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.143 | 4.523 | 5.940 | 6.375 | 10.203 | 10.200 | 5.572 | 4.266 | 4.100 | 9.941 | 11.058 | 10.092 |
| Equity | 324 | 355 | 409 | -2.239 | -1.308 | -1.190 | -3.718 | -1.986 | -1.921 | -1.917 | -2.429 | 101 |
| Long-term debt | 0 | 0 | 227 | 1.291 | 2.709 | 2.447 | 2.146 | 2.146 | 1.971 | 2.317 | 2.326 | 364 |
| Short-term debt | 2.818 | 3.648 | 5.303 | 7.323 | 8.802 | 8.943 | 7.144 | 4.106 | 4.050 | 9.541 | 11.161 | 9.563 |
| Total debt | 2.818 | 4.168 | 5.530 | 8.615 | 11.511 | 11.390 | 9.290 | 6.252 | 6.021 | 11.858 | 13.486 | 9.991 |
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
20132024
Equity ratio
1.0%
This company
38.2%
Market median
-97% vs market
20132024
Return on equity
63.7%
This company
18.4%
Market median
+246% vs market
20132024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20132024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20132024
Debt / equity
99.02×
This company
0.62×
Market median
-15871% 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 2013-02-25 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB Management | Management | 2021 | — | — |
JT Management | Management | 2025 | — | — |
TM Founder | Founder | 2013 | — | — |
KS Management | Management | 2014 | — | — |
MJ Management | Management | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of PLANOVA SHOP SYSTEM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frederik Bjergø Malling | Management | 0 companies |
| Jesper Tobias Nyborg | Management | 0 companies |
| Tomas Malling | Founder | 0 companies |
| Kim Skat Nielsen | Management | 0 companies |
| Martin Johan Justesen | Management | 0 companies |