Riskpilot← Back to searchSign inGet full accessInterplan Huse A/S
A/SActiveCVR 42053236Roskildevej 394Construction of residential and non-residential buildings · NACE 4100Est. 20214 employees
Revenue 2024
DKK 2,5M
-68% vs 2023
EBITDA margin
-64.7%
-173% vs 2023
Equity ratio
8.6%
Financial strength
Net profit 2024
DKK -2,5M
-2461% vs 2023
| Revenue | DKK 2,5M | -68% |
| EBITDA | DKK -1,6M | -173% |
| Net profit | DKK -2,5M | -2461% |
| Total assets | DKK 21,9M | -25% |
| Equity | DKK 1,9M | -57% |
| Employees | 4 | — |
Legal name
Interplan Huse A/S
CVR number
42053236
Legal form
Aktieselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
21. januar 2021
Share capital
DKK 510.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en
direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er byggeri og anlæg samt enhver aktivitet, som efter bestyrelsens skøn står i forbindelse hermed.
Address
Roskildevej 394
Phone
+4570207205
Email
regnskab@interplan.dk
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 | -470 | 12.344 | 7.583 | 2.461 |
| Staff expenses | -7.012 | -10.228 | -5.316 | -4.054 |
| EBITDA | -7.482 | 2.116 | 2.177 | -1.593 |
| Depreciation & amort. | -61 | -107 | -131 | -138 |
| EBIT | -7.543 | 2.009 | 2.046 | -1.732 |
| Net financials | -462 | -1.347 | -1.922 | -1.327 |
| Profit before tax | -8.005 | 662 | 124 | -3.059 |
| Tax | -1.760 | 158 | 19 | -586 |
| Net profit | -6.245 | 504 | 105 | -2.473 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 21.568 | 56.844 | 29.350 | 21.940 |
| Equity | -1.245 | 4.259 | 4.364 | 1.891 |
| Long-term debt | 501 | 512 | 228 | 235 |
| Short-term debt | 22.263 | 51.877 | 24.524 | 19.761 |
| Total debt | 22.764 | 52.388 | 24.752 | 19.996 |
EBITDA margin
-64.7%
This company
15.8%
Market median
-509% vs market
20212024
Equity ratio
8.6%
This company
38.2%
Market median
-77% vs market
20212024
Return on equity
-130.8%
This company
18.4%
Market median
-811% vs market
20212024
Net profit margin
-100.5%
This company
8.1%
Market median
-1341% vs market
20212024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20212024
Debt / equity
10.60×
This company
0.62×
Market median
-1610% 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 2021-01-21 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 2021 | — | — |
AH Management | Management | 2022 | — | — |
MJ Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INTERPLAN HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
Peter Juul Holding ApS | Company | 20.0% | 0.0% | 2021 |
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MORTEN JUL HOLDING ApS
Interplan Huse A/S Board members of Interplan Huse A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Juul | Management | 0 companies |
| Anders Hove Vestergaard | Management | 0 companies |
| Morten Jul Rasmussen | Management | 0 companies |
| Peter Nielsen Grøndahl | Chairman | 0 companies |
| Mia Hede-Nielsen | Chairman | 0 companies |
| Lisbeth Hove Vestergaard | Board of Directors | 0 companies |