Riskpilot← Back to searchSign inGet full accessACTIONPLANNER A/S
A/SBankruptCVR 35388931Diplomvej 381Other software publishing · NACE 5829Est. 20131 employees
Revenue 2021
DKK 1,7M
+12% vs 2020
EBITDA margin
37.9%
-50% vs 2020
Equity ratio
9.9%
Financial strength
Net profit 2021
DKK -940K
-34% vs 2020
| Revenue | DKK 1,7M | +12% |
| EBITDA | DKK 644K | -50% |
| Net profit | DKK -940K | -34% |
| Total assets | DKK 8,3M | +5% |
| Equity | DKK 821K | -23% |
| Employees | 1 | — |
Legal name
ACTIONPLANNER A/S
CVR number
35388931
Legal form
Aktieselskab
NACE code
5829 · Other software publishing
Founded
28. juni 2013
Share capital
DKK 809.458
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Address
Diplomvej 381
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -343 | -745 | -464 | 414 | -376 | -116 | -321 | 1.510 | 1.697 |
| Staff expenses | -120 | -1.549 | -1.271 | -2.312 | -2.252 | -1.316 | -872 | -214 | -1.053 |
| EBITDA | -463 | -2.294 | -1.735 | -1.897 | -2.628 | -1.432 | -1.193 | 1.296 | 644 |
| Depreciation & amort. | -572 | 665 | 665 | 665 | -665 | -93 | -0 | -2.120 | -2.236 |
| EBIT | -1.036 | -2.959 | -2.400 | -2.562 | -3.293 | -1.525 | -1.193 | -824 | -1.592 |
| Net financials | -59 | 0 | -1 | -34 | -187 | -231 | -282 | -275 | -316 |
| Profit before tax | -1.095 | -2.959 | -2.402 | -2.596 | -3.480 | -1.755 | -1.475 | -1.099 | -1.908 |
| Tax | -273 | -738 | -591 | -582 | -764 | -285 | -323 | -396 | -968 |
| Net profit | -822 | -2.221 | -1.811 | -2.014 | -2.716 | -1.470 | -1.152 | -703 | -940 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.359 | 2.678 | 2.085 | 4.639 | 2.520 | 1.609 | 2.106 | 7.909 | 8.300 |
| Equity | 1.730 | 2.509 | 1.698 | 184 | -2.031 | -3.002 | -3.053 | 1.061 | 821 |
| Long-term debt | 0 | 0 | 0 | 1.000 | 1.862 | 2.097 | 2.354 | 2.603 | 2.654 |
| Short-term debt | 1.630 | 169 | 386 | 3.455 | 2.689 | 2.513 | 2.805 | 4.245 | 4.290 |
| Total debt | 1.630 | 169 | 386 | 4.455 | 4.551 | 4.610 | 5.159 | 6.848 | 6.944 |
EBITDA margin
37.9%
This company
15.8%
Market median
+140% vs market
20132021
Equity ratio
9.9%
This company
38.2%
Market median
-74% vs market
20132021
Return on equity
-114.5%
This company
18.4%
Market median
-722% vs market
20132021
Net profit margin
-55.4%
This company
8.1%
Market median
-784% vs market
20132021
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20132021
Debt / equity
9.11×
This company
0.62×
Market median
-1369% vs market
20132021
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VELOSO LEMA HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
TSCHERNING INVEST ApS | Company | 5.0% | 5.0% | 2019 |
CBS HOLDING ApS | Company | 25.0% | 25.0% | 2020 |
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No registered parent or subsidiaries
Board members of ACTIONPLANNER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Hugo Betak Veloso | Chief Executive Officer | 0 companies |
| Søren Pedersen | Board of Directors | 0 companies |
| Hans Gormsen | Chairman | 0 companies |
| Christian Bertel Seidelin | Board of Directors | 0 companies |
| Amer Ramzan | Board of Directors | 0 companies |