Riskpilot← Back to searchSign inGet full accessKW-PLAN ApS
APSActiveCVR 10085322Svennerupvej 9Computer programming activities · NACE 6210Est. 20022 employees
Revenue 2025
DKK 320K
-9% vs 2024
EBITDA margin
-8.3%
-367% vs 2024
Equity ratio
77.9%
Financial strength
Net profit 2025
DKK 29K
-80% vs 2024
| Revenue | DKK 320K | -9% |
| EBITDA | DKK -27K | -367% |
| Net profit | DKK 29K | -80% |
| Total assets | DKK 1,8M | -4% |
| Equity | DKK 1,4M | +2% |
| Employees | 2 | — |
Legal name
KW-PLAN ApS
CVR number
10085322
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
1. januar 2002
Share capital
DKK 273.202
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er salg, produktion og konsulentvirksomhed
Address
Svennerupvej 9
Phone
+4557801717
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.642 | 1.583 | 929 | 1.136 | 702 | 762 | 778 | 667 | 733 | 629 | 462 | 422 | 352 | 320 |
| Staff expenses | -1.970 | -1.413 | -900 | -951 | -871 | -875 | -660 | -853 | -500 | -324 | -403 | -406 | -342 | -347 |
| EBITDA | -328 | 170 | 29 | 186 | -169 | -113 | 119 | -186 | 233 | 304 | 59 | 15 | 10 | -27 |
| Depreciation & amort. | -52 | -32 | -13 | -0 | -0 | -0 | -0 | -1 | -32 | -32 | -32 | -32 | -31 | -0 |
| EBIT | -380 | 139 | 15 | 186 | -169 | -113 | 119 | -188 | 201 | 272 | 27 | -17 | -21 | -27 |
| Net financials | 13 | -4 | 17 | -21 | 25 | 18 | -16 | 51 | 28 | 111 | -210 | 141 | 165 | 62 |
| Profit before tax | -367 | 134 | 32 | 165 | -144 | -95 | 103 | -137 | 229 | 383 | -183 | 124 | 144 | 36 |
| Tax | -0 | -0 | 3 | 33 | -20 | -21 | 19 | -0 | 49 | 84 | -0 | -0 | -0 | 6 |
| Net profit | -367 | 134 | 29 | 131 | -125 | -74 | 84 | -137 | 179 | 299 | -183 | 124 | 144 | 29 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.984 | 1.825 | 1.561 | 1.609 | 1.227 | 1.181 | 1.214 | 1.144 | 2.108 | 1.951 | 1.651 | 1.771 | 1.827 | 1.757 |
| Equity | 933 | 1.068 | 1.097 | 1.228 | 903 | 829 | 913 | 776 | 956 | 1.255 | 1.072 | 1.196 | 1.340 | 1.369 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.050 | 757 | 464 | 381 | 324 | 352 | 301 | 368 | 1.153 | 696 | 579 | 575 | 487 | 388 |
| Total debt | 1.050 | 757 | 464 | 381 | 324 | 352 | 301 | 368 | 1.153 | 696 | 579 | 575 | 487 | 388 |
EBITDA margin
-8.3%
This company
15.8%
Market median
-153% vs market
20122025
Equity ratio
77.9%
This company
38.2%
Market median
+104% vs market
20122025
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20122025
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
20122025
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20122025
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
KB Management | Management | 2002 | — | — |
LW Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLAUS WUNSCH HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
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KLAUS WUNSCH HOLDING ApS
KW-PLAN ApS Board members of KW-PLAN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Bumbech Wunsch | Management | 0 companies |
| Lone Wunsch | Management | 0 companies |