Riskpilot← Back to searchSign inGet full accessPartsplanner.dk ApS
APSActiveCVR 40476660Norgesvej 2Computer programming activities · NACE 6210Est. 20198 employees
Revenue 2024
DKK 1,9M
+926% vs 2023
EBITDA margin
63.3%
+779% vs 2023
Equity ratio
33.8%
Financial strength
Net profit 2024
DKK 907K
+1821% vs 2023
| Revenue | DKK 1,9M | +926% |
| EBITDA | DKK 1,2M | +779% |
| Net profit | DKK 907K | +1821% |
| Total assets | DKK 3,8M | +38% |
| Equity | DKK 1,3M | +235% |
| Employees | 8 | — |
Legal name
Partsplanner.dk ApS
CVR number
40476660
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
29. marts 2019
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Virksomhedens formål er at udvikle software til brug for autoværksteders behandling af forsikringssager, herunder bestilling af reservedele.
Address
Norgesvej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | -31 | 89 | 132 | 269 | 190 | 1.946 |
| Staff expenses | -0 | -0 | -0 | -0 | -50 | -715 |
| EBITDA | -31 | 89 | 132 | 269 | 140 | 1.231 |
| Depreciation & amort. | -6 | -17 | -21 | -34 | -39 | -36 |
| EBIT | -37 | 72 | 111 | 235 | 101 | 1.195 |
| Net financials | -1 | -0 | -1 | -5 | -39 | -31 |
| Profit before tax | -38 | 72 | 111 | 230 | 63 | 1.164 |
| Tax | -6 | 16 | 25 | 52 | 16 | 257 |
| Net profit | -32 | 56 | 86 | 178 | 47 | 907 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 94 | 155 | 295 | 1.720 | 2.763 | 3.825 |
| Equity | 18 | 74 | 160 | 338 | 385 | 1.292 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 76 | 71 | 120 | 1.357 | 2.358 | 2.517 |
| Total debt | 76 | 71 | 120 | 1.357 | 2.358 | 2.517 |
EBITDA margin
63.3%
This company
15.8%
Market median
+301% vs market
20192024
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
20192024
Return on equity
70.2%
This company
18.4%
Market median
+282% vs market
20192024
Net profit margin
46.6%
This company
8.1%
Market median
+475% vs market
20192024
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
20192024
Debt / equity
1.96×
This company
0.62×
Market median
-216% vs market
20192024
- 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 2019-03-29 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NIELS VIND HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
Nuppnau Holding ApS | Company | 33.3% | 33.3% | 2022 |
Kasper Kristensen Invest ApS | Company | 33.3% | 33.3% | 2022 |
SVB888 Holding ApS | Company | 25.0% | 25.0% | 2022 |
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Nuppnau Holding ApS
Partsplanner.dk ApS Board members of Partsplanner.dk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Refshauge Kristensen | Management | 0 companies |
| Mikkel Vind | Chairman | 0 companies |
| Dan Rosenlund | Board of Directors | 0 companies |
| Niels Vind Knudsen | Board of Directors | 0 companies |