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APSActiveCVR 39188821Ølsemagle Kirkevej 85Joinery installation · NACE 4332Est. 20176 employees
Revenue 2024
DKK 1,6M
+411% vs 2023
EBITDA margin
26.8%
+37% vs 2023
Equity ratio
19.5%
Financial strength
Net profit 2024
DKK 340K
+89% vs 2023
| Revenue | DKK 1,6M | +411% |
| EBITDA | DKK 440K | +37% |
| Net profit | DKK 340K | +89% |
| Total assets | DKK 2,2M | +211% |
| Equity | DKK 430K | +160% |
| Employees | 6 | — |
Legal name
Total Plan ApS
CVR number
39188821
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
16. december 2017
Share capital
DKK 80.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at tilbyde totale indretningsløsninger samt anden virksomhed, der står i forbindelse hermed.
Address
Ølsemagle Kirkevej 85
Phone
+4531103818
Email
ji@total-plan.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 | 92 | 289 | 82 | 322 | 1.644 |
| Staff expenses | -12 | -19 | -45 | -0 | -1.084 |
| EBITDA | 80 | 270 | 37 | 322 | 440 |
| Depreciation & amort. | -34 | -166 | -108 | -68 | -3 |
| EBIT | 47 | 104 | -71 | 254 | 438 |
| Net financials | -2 | -13 | -19 | -19 | 2 |
| Profit before tax | 44 | 92 | -91 | 235 | 440 |
| Tax | 10 | 20 | -18 | 55 | 100 |
| Net profit | 34 | 72 | -73 | 180 | 340 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 647 | 884 | 590 | 708 | 2.201 |
| Equity | 87 | 158 | -15 | 165 | 430 |
| Long-term debt | 0 | 0 | 226 | 166 | 0 |
| Short-term debt | 549 | 719 | 378 | 346 | 1.739 |
| Total debt | 549 | 719 | 605 | 512 | 1.739 |
EBITDA margin
26.8%
This company
15.8%
Market median
+70% vs market
20202024
Equity ratio
19.5%
This company
38.2%
Market median
-49% vs market
20202024
Return on equity
79.0%
This company
18.4%
Market median
+329% vs market
20202024
Net profit margin
20.7%
This company
8.1%
Market median
+156% vs market
20202024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20202024
Debt / equity
4.12×
This company
0.62×
Market median
-565% 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) | ||
JA Chief Executive Officer | Chief Executive Officer | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2025 |
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JI Holding ApS
Total Plan ApS Board members of Total Plan ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonathan Andrew Irving | Chief Executive Officer | 0 companies |