Riskpilot← Back to searchSign inGet full accessPLUTO ApS
APSActiveCVR 40654178Aastrupvej 59Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 20196 employees
Revenue 2024
DKK 13,5M
-39% vs 2023
EBITDA margin
-3.4%
-167% vs 2023
Equity ratio
-15.0%
Financial strength
Net profit 2024
DKK -578K
-210% vs 2023
| Revenue | DKK 13,5M | -39% |
| EBITDA | DKK -464K | -167% |
| Net profit | DKK -578K | -210% |
| Total assets | DKK 3,1M | -28% |
| Equity | DKK -473K | -551% |
| Employees | 6 | — |
Legal name
PLUTO ApS
CVR number
40654178
Legal form
Anpartsselskab
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
11. juli 2019
Share capital
DKK 40.000
Employees
6 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at etablere og drive udslusningsaktiviteter, opholdssteder/botilbud, enkeltmandsprojekter, efterværn og undervisnings- og uddannelses- aktiviteter for børn, unge og voksne, alt efter godkendelse fra Socialtilsynet.
Selskabet kan desuden iværksætte beslægtede aktiviteter for den godkendte målgruppe.
Aktiviteterne finansieres ved salg af tjenesteydelser i selskabet.
Address
Aastrupvej 59
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 | 4.509 | 8.865 | 16.263 | 22.296 | 13.508 |
| Staff expenses | -4.041 | -6.317 | -13.145 | -17.949 | -11.085 |
| EBITDA | -943 | 358 | 162 | 697 | -464 |
| Depreciation & amort. | -19 | -28 | -62 | -77 | -221 |
| EBIT | -963 | 329 | 100 | 620 | -685 |
| Net financials | 3 | 3 | -2 | 70 | 23 |
| Profit before tax | -959 | 332 | 98 | 690 | -663 |
| Tax | -211 | 120 | 22 | 164 | -84 |
| Net profit | -748 | 212 | 76 | 525 | -578 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.667 | 2.316 | 4.633 | 4.359 | 3.150 |
| Equity | -708 | -496 | -420 | 105 | -473 |
| Long-term debt | 129 | 132 | 135 | 141 | 145 |
| Short-term debt | 3.246 | 2.680 | 4.917 | 4.113 | 3.478 |
| Total debt | 3.375 | 2.812 | 5.052 | 4.254 | 3.623 |
EBITDA margin
-3.4%
This company
15.8%
Market median
-122% vs market
20202024
Equity ratio
-15.0%
This company
38.2%
Market median
-139% vs market
20202024
Return on equity
-57815300.0%
This company
18.4%
Market median
-314213687% vs market
20202024
Net profit margin
-4.3%
This company
8.1%
Market median
-153% vs market
20202024
Asset turnover
4.29×
This company
1.12×
Market median
+283% vs market
20202024
Debt / equity
7.66×
This company
0.62×
Market median
-1135% 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 2019-07-11 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Management | Management | 2025 | — | — |
JA Management | Management | 2026 | — | — |
JF Management | Management | 2021 | — | — |
RS Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fonden Startskuddet | Company | 100.0% | 100.0% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Fonden Startskuddet
PLUTO ApS Board members of PLUTO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigrid Fleckner | Management | 0 companies |
| Jørgen Aabye | Management | 0 companies |
| Jacob Føns Lomholt | Management | 0 companies |
| Robert Stuhr | Management | 0 companies |
| Claus Skytt | Board of Directors | 0 companies |
| Allan Vedsted Andersen | Board of Directors | 0 companies |
| Karina Storgaard Frederiksen | Board of Directors | 0 companies |
| Henrik Kragelund Petersen | Board of Directors | 0 companies |
| Anette Aabye | Chairman | 0 companies |
| Peter Andreas Thøgersen | Deputy Chairman | 0 companies |
| Ann Christina Rindom Sørensen | Board of Directors | 0 companies |
| Lise Wiemann | Board of Directors | 0 companies |
| Hanne Sognstrup | Board of Directors | 0 companies |
| Jamilla Laugesen | Board of Directors | 0 companies |
| Geert Jørgensen | Board of Directors | 0 companies |