Riskpilot← Back to searchSign inGet full accessFINANSPLAN ApS
APSActiveCVR 35389156Stubbedamsvej 91BBusiness and other management consultancy activities · NACE 7020Est. 20132 employees
Revenue 2024
DKK 640K
-26% vs 2023
EBITDA margin
31.4%
-26% vs 2023
Equity ratio
89.2%
Financial strength
Net profit 2024
DKK 176K
-5% vs 2023
| Revenue | DKK 640K | -26% |
| EBITDA | DKK 201K | -26% |
| Net profit | DKK 176K | -5% |
| Total assets | DKK 1,3M | -9% |
| Equity | DKK 1,2M | -11% |
| Employees | 2 | — |
Legal name
FINANSPLAN ApS
CVR number
35389156
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. juli 2013
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive virksomhed med finansiel rådgivning og anden virksomhed beslægtet hermed.
Address
Stubbedamsvej 91B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 375 | 1.184 | 1.534 | 2.448 | 2.856 | 1.153 | 1.283 | 1.155 | 995 | 869 | 640 |
| Staff expenses | -965 | -1.193 | -1.634 | -2.256 | -1.855 | -1.725 | -1.231 | -800 | -663 | -598 | -439 |
| EBITDA | -590 | -9 | -100 | 192 | 1.002 | -572 | 52 | 355 | 332 | 271 | 201 |
| Depreciation & amort. | -0 | -0 | -50 | -50 | -169 | -159 | -159 | -145 | -122 | -48 | -0 |
| EBIT | -590 | -9 | -150 | 142 | 833 | -731 | -107 | 210 | 209 | 222 | 201 |
| Net financials | -0 | -41 | -25 | -27 | -32 | -34 | -31 | -17 | 1 | 22 | 34 |
| Profit before tax | -590 | -49 | -175 | 115 | 801 | -765 | -138 | 193 | 211 | 244 | 235 |
| Tax | -128 | -6 | -93 | 99 | 206 | -156 | -27 | 49 | 51 | 58 | 59 |
| Net profit | -462 | -43 | -82 | 16 | 595 | -609 | -111 | 144 | 160 | 186 | 176 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 597 | 716 | 1.849 | 1.786 | 2.723 | 1.598 | 1.629 | 1.048 | 913 | 1.423 | 1.295 |
| Equity | -277 | -320 | 598 | 614 | 1.209 | 600 | 489 | 633 | 793 | 1.294 | 1.155 |
| Long-term debt | 0 | 830 | 864 | 789 | 756 | 734 | 742 | 0 | 0 | 0 | 0 |
| Short-term debt | 874 | 206 | 387 | 382 | 680 | 264 | 398 | 414 | 69 | 123 | 133 |
| Total debt | 874 | 1.036 | 1.251 | 1.171 | 1.436 | 998 | 1.140 | 414 | 69 | 123 | 133 |
EBITDA margin
31.4%
This company
15.8%
Market median
+99% vs market
20142024
Equity ratio
89.2%
This company
38.2%
Market median
+134% vs market
20142024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20142024
Net profit margin
27.5%
This company
8.1%
Market median
+240% vs market
20142024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20142024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20142024
- 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 2013-07-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 2013 | — | — |
HH Founder | Founder | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RK HOLDING 2013 ApS | Company | 90.0% | 90.0% | 2022 |
HANNE TEI HOLDING ApS | Company | 5.0% | 5.0% | 2016 |
| Individual | 10.0% | 10.0% | 2013 | |
| Individual | 33.3% | 33.3% | 2013 | |
MULTI FINANS ADMINISTRATION A/S | Company | 10.0% | 10.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HANNE TEI HOLDING ApS
FINANSPLAN ApS Board members of FINANSPLAN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Kohlwes | Management | 0 companies |
| Henrik Holm Christensen | Founder | 0 companies |
| Thomas Fog Helsted | Chairman | 0 companies |
| William Daniel Brüel | Board of Directors | 0 companies |
| Thomas Vang Christensen | Board of Directors | 0 companies |