Riskpilot← Back to searchSign inGet full accessVisma Plandisc A/S
A/SActiveCVR 37204854Axel Kiers Vej 5AComputer programming activities · NACE 6210Est. 201527 employeeswww.plandisc.com
Revenue 2024
DKK 24,6M
+35% vs 2023
EBITDA margin
27.8%
+477% vs 2023
Equity ratio
16.3%
Financial strength
Net profit 2024
DKK 4,6M
+7274% vs 2023
| Revenue | DKK 24,6M | +35% |
| EBITDA | DKK 6,8M | +477% |
| Net profit | DKK 4,6M | +7274% |
| Total assets | DKK 34,7M | +41% |
| Equity | DKK 5,6M | +470% |
| Employees | 27 | — |
Legal name
Visma Plandisc A/S
CVR number
37204854
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
1. november 2015
Share capital
DKK 400.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet forpligtes ved aftaler, som indgås på selskabets vegne af direktionen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at lave IT-løsninger, der hjælper virksomheder, institutioner, private med interaktivt at lave planlægning af forskellige opgaver.
Address
Axel Kiers Vej 5A
Phone
+4542421442
Email
info@plandisc.com
Website
www.plandisc.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 207 | 902 | 151 | 1.096 | 3.321 | 3.901 | 9.227 | 18.149 | 24.579 |
| Staff expenses | -0 | -0 | -211 | -1.808 | -2.609 | -3.676 | -8.059 | -15.261 | -16.967 | -17.756 |
| EBITDA | -14 | -86 | -86 | -1.658 | -1.513 | -355 | -4.157 | -6.034 | 1.182 | 6.822 |
| Depreciation & amort. | -5 | -10 | -10 | -89 | -277 | -515 | -702 | -1.178 | -1.168 | -915 |
| EBIT | -19 | -96 | -96 | -1.746 | -1.790 | -869 | -4.860 | -7.212 | 13 | 5.907 |
| Net financials | 0 | 1 | 33 | -3 | -4 | 30 | -18 | -282 | 80 | 70 |
| Profit before tax | -19 | -95 | -63 | -1.749 | -1.794 | -840 | -4.877 | -7.494 | 93 | 5.977 |
| Tax | -0 | -23 | -9 | -378 | -391 | -296 | -1.071 | -1.641 | 30 | 1.328 |
| Net profit | -19 | -72 | -54 | -1.371 | -1.403 | -543 | -3.806 | -5.853 | 63 | 4.649 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59 | 287 | 546 | 4.201 | 4.562 | 16.034 | 16.465 | 18.602 | 24.657 | 34.688 |
| Equity | 31 | -41 | -98 | 2.531 | 1.128 | 10.585 | 6.779 | 925 | 988 | 5.637 |
| Long-term debt | 0 | 0 | 0 | 0 | 370 | 355 | 652 | 1.403 | 1.586 | 1.289 |
| Short-term debt | 28 | 328 | 644 | 1.671 | 3.064 | 5.094 | 9.034 | 16.273 | 22.082 | 27.546 |
| Total debt | 28 | 328 | 644 | 1.671 | 3.434 | 5.449 | 9.686 | 17.677 | 23.668 | 28.835 |
EBITDA margin
27.8%
This company
15.8%
Market median
+76% vs market
20152024
Equity ratio
16.3%
This company
38.2%
Market median
-57% vs market
20152024
Return on equity
82.5%
This company
18.4%
Market median
+348% vs market
20152024
Net profit margin
18.9%
This company
8.1%
Market median
+133% vs market
20152024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20152024
Debt / equity
5.15×
This company
0.62×
Market median
-731% vs market
20152024
- 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 2015-11-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VISMA DANMARK HOLDING A/S | Company | 100.0% | 100.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
VISMA DANMARK HOLDING A/S
Visma Plandisc A/S Board members of Visma Plandisc A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thea Boje Windfeldt | Chief Executive Officer | 0 companies |
| Torben Stigaard | Chief Executive Officer | 0 companies |
| Mads Nielsen | Board of Directors | 0 companies |
| Berit Braut | Chairman | 0 companies |
| Selja von Zernichow | Board of Directors | 0 companies |
| Lars Engell Berthelsen | Board of Directors | 0 companies |
| Jakob Høy Biegel | Board of Directors | 0 companies |
| Morten Mellergaard Baun | Chairman | 0 companies |
| Jeppe Østergaard Bredahl | Board of Directors | 0 companies |
| Claus Martin Nielsen | Board of Directors | 0 companies |
| Kasper Lyhr | Chairman | 0 companies |
| Jørgen Iversen | Board of Directors | 0 companies |
| Theis Bagh Jørgensen | Board of Directors | 0 companies |
| Anders Hejselbak | Board of Directors | 0 companies |
| Allan Hamilton | Chairman | 0 companies |
| Berit Braut | Chairman | 0 companies |