Riskpilot← Back to searchSign inGet full accessPlateau Agency ApS
APSActiveCVR 37915254Hørupvej 10Graphic design and visual communication activities · NACE 7412Est. 20162 employeeswww.plateau.agency
Revenue 2024
DKK 2,8M
+85% vs 2023
EBITDA margin
34.7%
+1159% vs 2023
Equity ratio
80.7%
Financial strength
Net profit 2024
DKK 739K
+1533% vs 2023
| Revenue | DKK 2,8M | +85% |
| EBITDA | DKK 981K | +1159% |
| Net profit | DKK 739K | +1533% |
| Total assets | DKK 2,5M | +46% |
| Equity | DKK 2M | +47% |
| Employees | 2 | — |
Legal name
Plateau Agency ApS
CVR number
37915254
Legal form
Anpartsselskab
NACE code
7412 · Graphic design and visual communication activities
Founded
4. august 2016
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med udvikling af digitale produkter, services og kommunikation samt anden virksomhed, der står i forbindelse hermed.
Address
Hørupvej 10
Email
info@plateau.agency
Website
www.plateau.agency
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.007 | 1.297 | 2.642 | 1.523 | 2.823 |
| Staff expenses | -1.882 | -1.773 | -1.637 | -1.443 | -1.842 |
| EBITDA | 1.124 | -476 | 1.005 | 78 | 981 |
| Depreciation & amort. | -43 | -35 | -24 | -18 | -51 |
| EBIT | 1.081 | -511 | 981 | 59 | 930 |
| Net financials | 15 | -0 | -9 | 3 | 21 |
| Profit before tax | 1.095 | -511 | 971 | 63 | 951 |
| Tax | 242 | -111 | 216 | 18 | 212 |
| Net profit | 853 | -400 | 755 | 45 | 739 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.116 | 1.639 | 2.083 | 1.708 | 2.491 |
| Equity | 1.736 | 1.185 | 1.826 | 1.371 | 2.010 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.380 | 454 | 257 | 337 | 481 |
| Total debt | 1.380 | 454 | 257 | 337 | 481 |
EBITDA margin
34.7%
This company
15.8%
Market median
+120% vs market
20202024
Equity ratio
80.7%
This company
38.2%
Market median
+111% vs market
20202024
Return on equity
36.8%
This company
18.4%
Market median
+100% vs market
20202024
Net profit margin
26.2%
This company
8.1%
Market median
+223% vs market
20202024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CD Management | Management | 2016 |
CL Management | Management | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2018 |
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Plateau Group Holding ApS
Plateau Agency ApS Board members of Plateau Agency ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Drewes Stjernqvist | Management | 0 companies |
| Cecilie Lund Madsen | Management | 0 companies |