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BO PLAN ApS
APS
Active
CVR 18729601
Hafdrupvej 4A, 6600
Vejen
Joinery installation
·
NACE 4332
Est. 1995 · 30 years old
13 employees
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Denmark
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Joinery installation
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BO PLAN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 6M
6M
2021
2022: 9M (+50% vs 2021)
9M
+50%
2022
2023: 7M (-22% vs 2022)
7M
-22%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
2025: 7M (-12% vs 2024)
7M
-12%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.794
7.722
6.954
9.258
6.292
Staff expenses
-4.714
-4.960
-4.883
-5.138
-5.088
EBITDA
2.080
2.763
2.071
4.120
1.204
Depreciation & amort.
-304
-258
-159
-137
-143
EBIT
1.776
2.505
1.911
3.983
1.061
Net financials
-141
-3
-101
-198
57
Profit before tax
1.635
2.502
1.810
3.784
1.118
Tax
286
629
388
834
322
Net profit
1.349
1.873
1.422
2.951
796
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
15.533
16.244
31.085
54.771
11.004
Equity
3.549
4.073
3.622
5.151
2.996
Long-term debt
0
0
0
88
305
Short-term debt
11.507
10.699
26.274
47.660
6.948
Total debt
11.507
10.699
26.274
47.747
7.253
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30,6 %
This company
2021
2025
Equity ratio
22,9 %
This company
38,2 %
Market median
This company
Market median
40% below market
2021
2025
Return on equity
38,0 %
This company
18,4 %
Market median
This company
Market median
107% above market
2021
2025
Net profit margin (of gross profit)
19,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,44×
This company
2021
2025
Debt / equity
3,38×
This company
0,62×
Market median
This company
Market median
445% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on BO PLAN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
