Riskpilot← Back to searchSign inGet full accessSMARTPLAN ApS
APSActiveCVR 35812490Skolegade 7B, 3. tvComputer programming activities · NACE 6210Est. 20146 employeeshttps://smartplan.dk
Revenue 2025
DKK 8M
+10% vs 2024
EBITDA margin
36.4%
+16% vs 2024
Equity ratio
64.1%
Financial strength
Net profit 2025
DKK 2,3M
+15% vs 2024
| Revenue | DKK 8M | +10% |
| EBITDA | DKK 2,9M | +16% |
| Net profit | DKK 2,3M | +15% |
| Total assets | DKK 3,6M | +6% |
| Equity | DKK 2,3M | +14% |
| Employees | 6 | — |
Legal name
SMARTPLAN ApS
CVR number
35812490
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
24. marts 2014
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed inden for IT-Branchen og primært med henblik på udvikling af software håndtering af vagtplanlægning samt hermed beslægtet virksomhed.
Address
Skolegade 7B, 3. tv
Phone
+4589873594
Email
support@smartplan.dk
Website
https://smartplan.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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | 23 | 284 | 550 | 1.219 | 1.897 | 2.549 | 3.974 | 4.860 | 5.510 | 7.297 | 8.011 |
| Staff expenses | -2 | -6 | -196 | -601 | -1.040 | -1.779 | -2.434 | -3.027 | -3.781 | -3.683 | -4.777 | -5.098 |
| EBITDA | 10 | 17 | 88 | -51 | 179 | 118 | 114 | 947 | 1.079 | 1.826 | 2.520 | 2.913 |
| Depreciation & amort. | -10 | -10 | -10 | -15 | -16 | -10 | -11 | -11 | -7 | -7 | -7 | -1 |
| EBIT | 0 | 7 | 78 | -66 | 164 | 108 | 104 | 935 | 1.072 | 1.820 | 2.513 | 2.912 |
| Net financials | -0 | -0 | 1 | 1 | -1 | -0 | -3 | -10 | -9 | 11 | 27 | -0 |
| Profit before tax | 0 | 7 | 79 | -65 | 163 | 107 | 100 | 925 | 1.063 | 1.831 | 2.540 | 2.912 |
| Tax | 2 | 2 | 17 | -14 | 36 | 24 | 22 | 204 | 234 | 403 | 559 | 642 |
| Net profit | -2 | 5 | 62 | -51 | 127 | 84 | 78 | 722 | 829 | 1.428 | 1.980 | 2.270 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66 | 101 | 252 | 308 | 575 | 855 | 1.245 | 1.939 | 2.164 | 2.695 | 3.405 | 3.624 |
| Equity | 48 | 53 | 115 | 4 | 131 | 135 | 129 | 773 | 883 | 1.479 | 2.032 | 2.322 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17 | 48 | 137 | 303 | 444 | 720 | 1.116 | 1.166 | 1.281 | 1.215 | 1.373 | 1.302 |
| Total debt | 17 | 48 | 137 | 303 | 444 | 720 | 1.116 | 1.166 | 1.281 | 1.215 | 1.373 | 1.302 |
EBITDA margin
36.4%
This company
15.8%
Market median
+130% vs market
20142025
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
20142025
Return on equity
97.8%
This company
18.4%
Market median
+432% vs market
20142025
Net profit margin
28.3%
This company
8.1%
Market median
+249% vs market
20142025
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20142025
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2014-03-24 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2014 | — | — |
MP Management | Management | 2014 | — | — |
PS Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aggerbo Design Holding ApS | Company | 33.3% | 33.3% | 2021 |
AGGERBO HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
PLAN P ApS | Company | 33.3% | 33.3% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PLAN P ApS
SMARTPLAN ApS Board members of SMARTPLAN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mathias Aggerbo | Management | 0 companies |
| Mikkel Pagh Aggerbo | Management | 0 companies |
| Peter Sebastian Rauff Møller | Management | 0 companies |