Riskpilot← Back to searchSign inGet full accessPlanet Produktion A/S
A/SActiveCVR 41917318Ørstedsvej 55Manufacture of other builders' carpentry and joinery · NACE 1623Est. 202037 employees
Revenue 2024
DKK 17M
+22% vs 2023
EBITDA margin
-3.6%
-70% vs 2023
Equity ratio
44.1%
Financial strength
Net profit 2024
DKK -1,3M
+3% vs 2023
| Revenue | DKK 17M | +22% |
| EBITDA | DKK -609K | -70% |
| Net profit | DKK -1,3M | +3% |
| Total assets | DKK 17M | -31% |
| Equity | DKK 7,5M | -14% |
| Employees | 37 | — |
Legal name
Planet Produktion A/S
CVR number
41917318
Legal form
Aktieselskab
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
3. december 2020
Share capital
DKK 7.600.000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør i forening med bestyrelsesformanden eller næstformanden eller af en direktør i forening med to medlemmer af bestyrelsen
Company purpose
Selskabets formål er produktion af fritidshuse og helårshuse i træ til levering i ind- og udland samt anden i forbindelse hermed stående virksomhed. Til realisering af formålet kan selskabet erhverve fast ejendom i ind- og udland.
Address
Ørstedsvej 55
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 18.003 | 16.130 | 13.954 | 17.035 |
| Staff expenses | -16.480 | -15.742 | -14.312 | -17.644 |
| EBITDA | 1.523 | 387 | -357 | -609 |
| Depreciation & amort. | -189 | -279 | -391 | -499 |
| EBIT | 1.335 | 108 | -749 | -1.108 |
| Net financials | -286 | -461 | -920 | -507 |
| Profit before tax | 1.049 | -352 | -1.668 | -1.615 |
| Tax | 233 | -77 | -367 | -355 |
| Net profit | 816 | -275 | -1.302 | -1.260 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 26.848 | 18.955 | 24.534 | 16.958 |
| Equity | 8.316 | 8.041 | 8.739 | 7.479 |
| Long-term debt | 0 | 0 | 207 | 114 |
| Short-term debt | 18.529 | 10.907 | 15.468 | 9.274 |
| Total debt | 18.529 | 10.907 | 15.674 | 9.388 |
EBITDA margin
-3.6%
This company
15.8%
Market median
-123% vs market
20212024
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
20212024
Return on equity
-16.8%
This company
18.4%
Market median
-191% vs market
20212024
Net profit margin
-7.4%
This company
8.1%
Market median
-191% vs market
20212024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20212024
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
20212024
- 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 2020-12-03 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TH Management | Management | 2023 |
| Former (1) | ||
CP Management | Management | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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DAN P INVEST ApS
Planet Produktion A/S Board members of Planet Produktion A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Pedersen | Management | 0 companies |
| Torben Hollesen Basse | Management | 0 companies |
| Jørn Friis Pedersen | Board of Directors | 0 companies |
| Tobias Keuchel | Board of Directors | 0 companies |
| Jørgen Lillelund Olsen | Deputy Chairman | 0 companies |
| Henrik Ingemann Nielsen | Chairman | 0 companies |
| Svend Aage Hollesen Basse | Board of Directors | 0 companies |