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PlanPlusProces ApS
APS
Active
CVR 42514055
Ollerupvej 1
Business and other management consultancy activities · NACE 7020
Est. 2021
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2M
+19% vs 2023
EBITDA margin
48.7%
+22% vs 2023
Equity ratio
80.2%
Financial strength
Net profit 2024
DKK 760K
+21% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
1M
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 2M
+19%
EBITDA
DKK 991K
+22%
Net profit
DKK 760K
+21%
Total assets
DKK 2,2M
+29%
Equity
DKK 1,8M
+53%
Employees
1
—
Company information
Legal name
PlanPlusProces ApS
CVR number
42514055
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. juli 2021
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive entreprenør- og rådgivningsvirksomhed og anden virksomhed beslægtet hermed.
Contact
Address
Ollerupvej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Business and other management consultancy activities
Companies in Roskilde
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2022
2023
2024
Revenue
1.669
1.707
2.033
Staff expenses
-705
-621
-747
EBITDA
808
814
991
Depreciation & amort.
-0
-0
-0
EBIT
808
814
991
Net financials
-0
4
-4
Profit before tax
808
818
986
Tax
186
188
226
Net profit
622
629
760
Balance sheet
DKK thousands
Item
2022
2023
2024
Total assets
952
1.733
2.242
Equity
605
1.173
1.798
Long-term debt
0
0
0
Short-term debt
347
560
443
Total debt
347
560
443
Financial ratios
5-year trend
EBITDA margin
48.7%
This company
15.8%
Market median
+208% vs market
2022
2024
Equity ratio
80.2%
This company
38.2%
Market median
+110% vs market
2022
2024
Return on equity
42.3%
This company
18.4%
Market median
+130% vs market
2022
2024
Net profit margin
37.4%
This company
8.1%
Market median
+362% vs market
2022
2024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
2022
2024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
2022
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
TV
Thomas Vahlun
Management
Management
2021
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Thomas Vahlun Holding ApS
Company
100.0%
100.0%
2021
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
Thomas Vahlun Holding ApS
PlanPlusProces ApS
(this company)
Board network connections
Board members of PlanPlusProces ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Thomas Vahlun
Management
0 companies