Riskpilot← Back to searchSign inGet full accessPLAN & HOLDING ApS
APSActiveCVR 35470603Mågevej 3Activities of holding companies · NACE 6421Est. 2013— employees
Revenue 2024
DKK -9K
+24% vs 2023
EBITDA margin
100.0%
-24% vs 2023
Equity ratio
96.3%
Financial strength
Net profit 2024
DKK 191K
+165% vs 2023
| Revenue | DKK -9K | +24% |
| EBITDA | DKK -9K | -24% |
| Net profit | DKK 191K | +165% |
| Total assets | DKK 885K | +19% |
| Equity | DKK 852K | +29% |
| Employees | — | — |
Legal name
PLAN & HOLDING ApS
CVR number
35470603
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
27. august 2013
Share capital
DKK 80.000
Employees
—
VAT registered
No
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 fungere som holdingselskab og i øvrigt drive investeringsvirksomhed.
Address
Mågevej 3
Phone
+4540870087
Email
lmu@planogbyg.dk
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 | -15 | -6 | -8 | -8 | -8 | -7 | -8 | -8 | -7 | -7 | -9 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -15 | -6 | -8 | -8 | -8 | -7 | -8 | -8 | -7 | -7 | -9 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -15 | -6 | -8 | -8 | -8 | -7 | -8 | -8 | -7 | -7 | -9 |
| Net financials | 19 | 98 | -21 | 125 | -51 | 122 | 156 | 118 | -31 | 87 | 240 |
| Profit before tax | 4 | 92 | -29 | 117 | -59 | 114 | 148 | 110 | -37 | 80 | 231 |
| Tax | -1 | -0 | -8 | -0 | -16 | -14 | 22 | 25 | -9 | 8 | 40 |
| Net profit | 6 | 92 | -21 | 118 | -42 | 129 | 126 | 86 | -29 | 72 | 191 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 155 | 249 | 260 | 357 | 305 | 426 | 578 | 724 | 659 | 741 | 885 |
| Equity | 131 | 222 | 201 | 319 | 276 | 405 | 531 | 617 | 589 | 661 | 852 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 25 | 26 | 59 | 38 | 29 | 21 | 46 | 107 | 70 | 80 | 33 |
| Total debt | 25 | 26 | 59 | 38 | 29 | 21 | 46 | 107 | 70 | 80 | 33 |
EBITDA margin
-851100.0%
This company
15.8%
Market median
-5386809% vs market
20142024
Equity ratio
96.3%
This company
38.2%
Market median
+152% vs market
20142024
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
20142024
Net profit margin
19108200.0%
This company
8.1%
Market median
+235903604% vs market
20142024
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20142024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 2013-07-31 – 2014-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2013 | |
| Individual | 0.0% | 0.0% | 2013 |
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PLAN & HOLDING ApS 
PLAN & INVEST ApSBoard members of PLAN & HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|