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PLAN ORGANIC ApS
APS
Active
CVR 29800588
Ellehaven 4D, 5900
Rudkøbing
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2006 · 19 years old
14 employees
Overvåg
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Denmark
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Companies
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Wholesale of perfume and cosmetics
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PLAN ORGANIC ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
7M
2020
10M
2021
11M
2022
9M
2023
11M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
2M
2020
4M
+100%
2021
5M
+25%
2022
2M
-60%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.229
9.589
11.334
9.319
10.539
Staff expenses
-4.834
-5.542
-6.495
-7.289
-8.054
EBITDA
2.394
4.047
4.840
2.029
2.486
Depreciation & amort.
-100
-89
-137
-137
-137
EBIT
2.295
3.958
4.703
1.893
2.349
Net financials
-409
-246
-218
-424
-324
Profit before tax
1.886
3.712
4.485
1.468
2.025
Tax
420
826
1.002
352
462
Net profit
1.466
2.886
3.483
1.116
1.563
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.601
12.073
13.293
14.092
15.207
Equity
3.632
5.317
7.300
8.416
9.980
Long-term debt
0
0
0
0
0
Short-term debt
5.949
6.722
5.948
5.624
5.157
Total debt
5.949
6.722
5.948
5.624
5.157
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
23.6%
This company
2020
2024
Soliditetsgrad
65.6%
This company
38.2%
Market median
+72% vs market
2020
2024
Egenkapitalforrentning
15.7%
This company
18.4%
Market median
+15% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
14.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.69×
This company
2020
2024
Gæld/egenkapital
0.52×
This company
0.62×
Market median
+16% vs market
2020
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on PLAN ORGANIC ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
