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A/SActiveCVR 38121375Arnakkegårds Alle 60Non-specialised wholesale trade · NACE 4690Est. 20164 employeeswww.planleg.dk
Revenue 2024
DKK 3,2M
-20% vs 2023
EBITDA margin
-16.6%
-194% vs 2023
Equity ratio
1.6%
Financial strength
Net profit 2024
DKK -621K
-354% vs 2023
| Revenue | DKK 3,2M | -20% |
| EBITDA | DKK -526K | -194% |
| Net profit | DKK -621K | -354% |
| Total assets | DKK 9,6M | -30% |
| Equity | DKK 157K | -80% |
| Employees | 4 | — |
Legal name
Planleg A/S
CVR number
38121375
Legal form
Aktieselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
18. oktober 2016
Share capital
DKK 400.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med salg af legepladser og udeinventar samt enhver virksomhed i hermed stående forbindelse.
Address
Arnakkegårds Alle 60
Phone
+4529299098
Email
ja@planleg.dk
Website
www.planleg.dk
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 | 4.127 | 4.258 | 3.994 | 3.974 | 3.171 |
| Staff expenses | -3.042 | -3.200 | -3.486 | -3.415 | -3.697 |
| EBITDA | 1.085 | 1.058 | 423 | 559 | -526 |
| Depreciation & amort. | -303 | -296 | -179 | -112 | -28 |
| EBIT | 782 | 761 | 245 | 447 | -554 |
| Net financials | -74 | -50 | -128 | -130 | -231 |
| Profit before tax | 708 | 712 | 116 | 317 | -785 |
| Tax | 158 | 158 | 30 | 73 | -164 |
| Net profit | 550 | 553 | 86 | 244 | -621 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.686 | 12.507 | 9.874 | 13.652 | 9.608 |
| Equity | 1.581 | 2.134 | 534 | 779 | 157 |
| Long-term debt | 449 | 449 | 235 | 235 | 235 |
| Short-term debt | 6.656 | 9.924 | 9.105 | 12.639 | 9.216 |
| Total debt | 7.105 | 10.373 | 9.339 | 12.874 | 9.450 |
EBITDA margin
-16.6%
This company
15.8%
Market median
-205% vs market
20202024
Equity ratio
1.6%
This company
38.2%
Market median
-96% vs market
20202024
Return on equity
-394.7%
This company
18.4%
Market median
-2245% vs market
20202024
Net profit margin
-19.6%
This company
8.1%
Market median
-342% vs market
20202024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
60.04×
This company
0.62×
Market median
-9584% 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 (1) | ||
JH Management | Management | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 |
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Hjarup Invest ApS
Planleg A/S Board members of Planleg A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hjarup Andersen | Management | 0 companies |
| Kenneth Kølkjær Jørgensen | Chairman | 0 companies |
| Michael Schafranek | Board of Directors | 0 companies |