Riskpilot← Back to searchSign inGet full accessSKOVPLAN A/S
A/SActiveCVR 81893713Teatergade 3, 3. 15Activities of holding companies · NACE 6421Est. 19822 employees
Revenue 2024
DKK 449K
-68% vs 2023
EBITDA margin
-9.0%
-116% vs 2023
Equity ratio
58.9%
Financial strength
Net profit 2024
DKK 43K
-80% vs 2023
| Revenue | DKK 449K | -68% |
| EBITDA | DKK -40K | -116% |
| Net profit | DKK 43K | -80% |
| Total assets | DKK 1,4M | -12% |
| Equity | DKK 805K | +6% |
| Employees | 2 | — |
Legal name
SKOVPLAN A/S
CVR number
81893713
Legal form
Aktieselskab
NACE code
6421 · Activities of holding companies
Founded
1. december 1982
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at fungere som holdingselskab for andre selskaber samt at udføre investerings,- administrations- og rådgivningsopgaver.
Address
Teatergade 3, 3. 15
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 304 | -252 | -0 | 109 | 94 | 83 | 1.000 | 994 | 1.689 | 1.673 | 1.241 | 1.408 | 449 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -148 | -369 | -380 | -468 | -518 | -570 | -490 |
| EBITDA | 304 | -252 | -0 | 109 | 94 | 83 | -161 | 624 | 560 | 460 | 96 | 258 | -40 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -148 | -138 | -144 | -136 | -85 | -36 | -18 |
| EBIT | 304 | -252 | -0 | 109 | 94 | 83 | -309 | 487 | 417 | 323 | 11 | 222 | -58 |
| Net financials | -274 | 103 | 857 | 416 | 252 | 331 | -204 | 296 | 203 | 161 | -518 | 64 | 94 |
| Profit before tax | 31 | -149 | 857 | 525 | 346 | 414 | -204 | 782 | 619 | 484 | -507 | 285 | 35 |
| Tax | 0 | -322 | -65 | -42 | -0 | -11 | -115 | 176 | 130 | 109 | -105 | 65 | -8 |
| Net profit | 31 | 172 | 922 | 567 | 346 | 425 | 385 | 606 | 489 | 375 | -401 | 220 | 43 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.321 | 4.056 | 2.170 | 2.761 | 3.297 | 3.861 | 6.850 | 3.692 | 3.850 | 2.690 | 1.788 | 1.559 | 1.366 |
| Equity | 155 | 327 | 1.249 | 1.816 | 2.163 | 2.588 | 2.972 | 2.078 | 2.067 | 942 | 541 | 761 | 805 |
| Long-term debt | 995 | 1.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 361 |
| Short-term debt | 3.171 | 2.729 | 921 | 944 | 1.134 | 1.273 | 3.878 | 1.613 | 1.783 | 1.748 | 1.247 | 798 | 200 |
| Total debt | 4.166 | 3.729 | 921 | 944 | 1.134 | 1.273 | 3.878 | 1.613 | 1.783 | 1.748 | 1.247 | 798 | 561 |
EBITDA margin
-9.0%
This company
15.8%
Market median
-157% vs market
20122024
Equity ratio
58.9%
This company
38.2%
Market median
+54% vs market
20122024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
20122024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20122024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20122024
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Ri | Audit | 1982 | — | — |
AF Management | Management | 2019 | — | — |
| Audit | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARF7302 ApS | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ARF7302 ApS
SKOVPLAN A/S Board members of SKOVPLAN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisorerne i Sydsjælland | Audit | 0 companies |
| Arne Frandsen | Management | 0 companies |
| REVISIONSAKTIESELSKABET POUL ELLEHAMMER HANSEN | Audit | 0 companies |
| Maja Suhr Borkenfelt | Board of Directors | 0 companies |
| Morten Preben Bjerregård Thomsen | Board of Directors | 0 companies |
| Tilde Suhr Zwakula Frandsen | Board of Directors | 0 companies |
| Ingrid Sejr Thomsen | Board of Directors | 0 companies |
| Sune Suhr Frandsen | Board of Directors | 0 companies |
| Niels Henning Bjerregaard Thomsen | Board of Directors | 0 companies |
| Greta Suhr Frandsen | Board of Directors | 0 companies |
| Mogens Suhr Johannessen | Chairman | 0 companies |