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APSActiveCVR 39152681Raffinaderivej 20Rental and operating of own or leased real estate · NACE 6820Est. 201733 employees
Revenue 2025
DKK 6M
+6% vs 2024
EBITDA margin
10.1%
-48% vs 2024
Equity ratio
8.5%
Financial strength
Net profit 2025
DKK -724K
-112% vs 2024
| Revenue | DKK 6M | +6% |
| EBITDA | DKK 605K | -48% |
| Net profit | DKK -724K | -112% |
| Total assets | DKK 9,2M | -8% |
| Equity | DKK 780K | -48% |
| Employees | 33 | — |
Legal name
The Plant ApS
CVR number
39152681
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
8. december 2017
Share capital
DKK 51.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør
Company purpose
Virksomhedens formål er at udleje lokaler til events, kursus og lignende arrangementer samt hermed belægtet erhverv.
Address
Raffinaderivej 20
Phone
+4523237949
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 362 | 5.326 | 1.889 | 2.533 | 6.669 | 4.643 | 5.612 | 5.971 |
| Staff expenses | -2.136 | -3.269 | -1.968 | -1.836 | -3.280 | -3.408 | -4.440 | -5.366 |
| EBITDA | -1.774 | 2.057 | -79 | 697 | 3.389 | 1.236 | 1.172 | 605 |
| Depreciation & amort. | -514 | -936 | -952 | -960 | -1.059 | -1.239 | -1.358 | -1.387 |
| EBIT | -2.287 | 1.121 | -1.030 | -262 | 2.330 | -3 | -186 | -782 |
| Net financials | -302 | -91 | -183 | -229 | -257 | -223 | -243 | -134 |
| Profit before tax | -2.589 | 1.030 | -1.213 | -491 | 2.073 | -226 | -429 | -916 |
| Tax | -568 | 238 | -257 | -102 | 464 | -37 | -87 | -191 |
| Net profit | -2.022 | 792 | -956 | -389 | 1.609 | -188 | -341 | -724 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 7.113 | 9.961 | 9.743 | 9.807 | 9.472 | 10.606 | 10.049 | 9.226 |
| Equity | -1.972 | 1.771 | 815 | 425 | 2.034 | 1.846 | 1.504 | 780 |
| Long-term debt | 5.024 | 2.512 | 1.009 | 883 | 728 | 1.847 | 602 | 60 |
| Short-term debt | 4.061 | 5.679 | 7.918 | 8.499 | 6.710 | 6.913 | 7.942 | 8.386 |
| Total debt | 9.085 | 8.191 | 8.928 | 9.382 | 7.438 | 8.760 | 8.544 | 8.446 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20182025
Equity ratio
8.5%
This company
38.2%
Market median
-78% vs market
20182025
Return on equity
-92.8%
This company
18.4%
Market median
-604% vs market
20182025
Net profit margin
-12.1%
This company
8.1%
Market median
-249% vs market
20182025
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20182025
Debt / equity
10.82×
This company
0.62×
Market median
-1645% vs market
20182025
- 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 2017-12-08 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TPFBI Holding ApS | Company | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JSØS HOLDING ApS
The Plant ApS Board members of The Plant ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Klixbüll-Axeltoft | Chief Executive Officer | 0 companies |
| Jacob Støving Østergaard | Chief Executive Officer | 0 companies |