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APSActiveCVR 38960792Thoravej 13, 1.Other social work activities without accommodation n.e.c. · NACE 8899Est. 201712 employees
Revenue 2024
DKK 9,5M
-30% vs 2023
EBITDA margin
5.3%
+122% vs 2023
Equity ratio
-100.7%
Financial strength
Net profit 2024
DKK 79K
+103% vs 2023
| Revenue | DKK 9,5M | -30% |
| EBITDA | DKK 502K | +122% |
| Net profit | DKK 79K | +103% |
| Total assets | DKK 2,2M | -19% |
| Equity | DKK -2,2M | +3% |
| Employees | 12 | — |
Legal name
PLAN-B ApS
CVR number
38960792
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
26. september 2017
Share capital
DKK 50.000
Employees
12 (FTE)
VAT registered
No
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 rådgivningsvirksomhed og konsulentvirksomhed i forhold til udsatte familier og unge samt dermed beslægtet virksomhed.
Address
Thoravej 13, 1.
Phone
+4533152023
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 | 6.229 | 8.897 | 14.806 | 13.647 | 9.504 |
| Staff expenses | -5.951 | -8.378 | -14.483 | -15.901 | -9.002 |
| EBITDA | 279 | 519 | 323 | -2.254 | 502 |
| Depreciation & amort. | -256 | -256 | -243 | -206 | -206 |
| EBIT | 23 | 263 | 79 | -2.460 | 296 |
| Net financials | -2 | -71 | -211 | -266 | -217 |
| Profit before tax | 21 | 192 | -95 | -2.726 | 79 |
| Tax | 5 | 42 | 47 | -4 | -0 |
| Net profit | 16 | 149 | -142 | -2.722 | 79 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.490 | 3.346 | 4.036 | 2.723 | 2.200 |
| Equity | 478 | 627 | 428 | -2.294 | -2.215 |
| Long-term debt | 801 | 564 | 581 | 581 | 459 |
| Short-term debt | 2.211 | 2.155 | 3.027 | 4.436 | 3.956 |
| Total debt | 3.012 | 2.719 | 3.608 | 5.017 | 4.415 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
-100.7%
This company
38.2%
Market median
-364% vs market
20202024
Return on equity
7909200.0%
This company
18.4%
Market median
+42984683% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
4.32×
This company
1.12×
Market median
+286% vs market
20202024
Debt / equity
1.99×
This company
0.62×
Market median
-221% 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) | ||
LM Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
MB Management | Management | 2019 – 2021 |
JK Management | Management | 2017 – 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MBVP Invest ApS
PLAN-B ApS Board members of PLAN-B ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Bukhave Andersen | Management | 0 companies |
| Lea Marie Holst-Jensen | Chief Executive Officer | 0 companies |
| Jesper Knøsgaard Kristensen | Management | 0 companies |