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Pluto 1 ApS
APS
In liquidation
CVR 39362775
Holmboes Alle 1A, 11.
Rental and operating of own or leased real estate · NACE 6820
Est. 2018
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 1,1M
+20% vs 2021
EBITDA margin
100.0%
+20% vs 2021
Equity ratio
24.2%
Financial strength
Net profit 2022
DKK 869K
+265% vs 2021
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
1M
2018
1M
0%
2019
1M
0%
2020
1M
0%
2021
1M
0%
2022
Key figures
Annual report 2022
Revenue
DKK 1,1M
+20%
EBITDA
DKK 1,1M
+20%
Net profit
DKK 869K
+265%
Total assets
DKK 10,9M
-2%
Equity
DKK 2,6M
+37%
Employees
—
—
Company information
Legal name
Pluto 1 ApS
CVR number
39362775
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
23. februar 2018
Share capital
DKK 50.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Holmboes Alle 1A, 11.
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Companies in Rental and operating of own or leased real estate
Companies in Horsens
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2018
1M
2019
1M
2020
1M
2021
1M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2018
1M
2019
1M
2020
1M
2021
1M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
784
1.036
1.063
926
1.108
Staff expenses
-0
-0
-0
-0
-0
EBITDA
784
1.036
1.063
926
1.108
Depreciation & amort.
-419
-503
-503
-503
-503
EBIT
364
533
560
423
605
Net financials
-207
-429
-130
-119
509
Profit before tax
157
104
430
305
1.114
Tax
36
23
95
67
245
Net profit
121
81
335
238
869
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
12.781
12.172
11.662
11.202
10.924
Equity
1.421
1.502
1.838
1.926
2.644
Long-term debt
7.683
7.536
7.175
6.812
5.999
Short-term debt
3.659
3.115
2.631
2.447
2.262
Total debt
11.342
10.651
9.806
9.258
8.261
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2018
2022
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
2018
2022
Return on equity
32.9%
This company
18.4%
Market median
+79% vs market
2018
2022
Net profit margin
78.4%
This company
8.1%
Market median
+868% vs market
2018
2022
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2018
2022
Debt / equity
3.13×
This company
0.62×
Market median
-405% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-02-23 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
OS
Ole Steffensen
Management
Management
2018
—
—
KT
Klaus Therkildsen
Unofficial title
Unofficial title
2023
—
—
OW
Olav Würtz Hansen
Management
Management
2018
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
OLE STEFFENSEN HOLDING ApS
Company
25.0%
25.0%
2018
OLAV W. HANSEN A/S
Company
66.7%
66.7%
2018
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Pluto 1 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Ole Steffensen
Management
0 companies
Klaus Therkildsen
Unofficial title
0 companies
Olav Würtz Hansen
Management
0 companies