Riskpilot← Back to searchSign inGet full accessNorplan Entreprise A/S
A/SActiveCVR 39712474Industrivænget 22Construction of utility projects for fluids · NACE 4221Est. 201825 employeeswww.norplan.dk
Revenue 2024
DKK 20,1M
+70% vs 2023
EBITDA margin
38.2%
+218% vs 2023
Equity ratio
49.5%
Financial strength
Net profit 2024
DKK 5,5M
+243% vs 2023
| Revenue | DKK 20,1M | +70% |
| EBITDA | DKK 7,7M | +218% |
| Net profit | DKK 5,5M | +243% |
| Total assets | DKK 17,9M | +55% |
| Equity | DKK 8,9M | +165% |
| Employees | 25 | — |
Legal name
Norplan Entreprise A/S
CVR number
39712474
Legal form
Aktieselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
29. juni 2018
Share capital
DKK 500.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Virksomhedens formål er at udøve anlægsvirksomhed samt aktiviteter i tilknytning hertil.
Address
Industrivænget 22
Phone
+4531189070
Email
info@norplan.dk
Website
www.norplan.dk
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 6.084 | 6.276 | 7.636 | 6.360 | 11.071 | 11.797 | 20.076 |
| Staff expenses | -4.403 | -5.687 | -6.611 | -6.277 | -9.283 | -9.385 | -12.402 |
| EBITDA | 1.681 | 589 | 1.025 | 83 | 1.788 | 2.413 | 7.674 |
| Depreciation & amort. | -145 | -207 | -254 | -310 | -370 | -266 | -291 |
| EBIT | 1.535 | 382 | 771 | -227 | 1.418 | 2.147 | 7.383 |
| Net financials | -11 | -14 | 9 | -115 | -56 | -50 | -252 |
| Profit before tax | 1.525 | 368 | 779 | -342 | 1.362 | 2.096 | 7.131 |
| Tax | 344 | 94 | 184 | -57 | 380 | 484 | 1.604 |
| Net profit | 1.180 | 274 | 595 | -285 | 982 | 1.612 | 5.528 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 4.809 | 4.512 | 5.568 | 4.406 | 5.988 | 11.584 | 17.928 |
| Equity | 1.972 | 2.138 | 2.733 | 748 | 1.730 | 3.342 | 8.870 |
| Long-term debt | 0 | 0 | 0 | 68 | 70 | 74 | 76 |
| Short-term debt | 2.550 | 2.060 | 2.565 | 3.377 | 3.874 | 7.510 | 8.134 |
| Total debt | 2.550 | 2.060 | 2.565 | 3.445 | 3.944 | 7.584 | 8.209 |
EBITDA margin
38.2%
This company
15.8%
Market median
+142% vs market
20182024
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
20182024
Return on equity
62.3%
This company
18.4%
Market median
+239% vs market
20182024
Net profit margin
27.5%
This company
8.1%
Market median
+240% vs market
20182024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20182024
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20182024
- 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 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WA-Norby Holding ApS | Company | 100.0% | 100.0% | 2019 |
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WA-Norby Holding ApS
Norplan Entreprise A/S Board members of Norplan Entreprise A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Norby | Management | 0 companies |
| Karsten Aabrink | Chairman | 0 companies |
| Jonas Tinndahn Bøndergaard | Chairman | 0 companies |
| Paw Norby | Board of Directors | 0 companies |
| Naja Maria Angly Norby | Board of Directors | 0 companies |
| Morten Balling Terp-Pedersen | Board of Directors | 0 companies |