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BO PLAN ApS
APS
Active
CVR 18729601
Hafdrupvej 4A, 6600
Vejen
Joinery installation
·
NACE 4332
Est. 1995 · 30 years old
12 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
0M
3M
5M
8M
10M
6M
2021
9M
2022
7M
2023
8M
2024
7M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2021
4M
+300%
2022
2M
-50%
2023
3M
+50%
2024
2M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.292
9.258
6.954
7.722
6.794
Staff expenses
-5.088
-5.138
-4.883
-4.960
-4.714
EBITDA
1.204
4.120
2.071
2.763
2.080
Depreciation & amort.
-143
-137
-159
-258
-304
EBIT
1.061
3.983
1.911
2.505
1.776
Net financials
57
-198
-101
-3
-141
Profit before tax
1.118
3.784
1.810
2.502
1.635
Tax
322
834
388
629
286
Net profit
796
2.951
1.422
1.873
1.349
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.004
54.771
31.085
16.244
15.533
Equity
2.996
5.151
3.622
4.073
3.549
Long-term debt
305
88
0
0
0
Short-term debt
6.948
47.660
26.274
10.699
11.507
Total debt
7.253
47.747
26.274
10.699
11.507
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
-40% vs market
2021
2025
Return on equity
38.0%
This company
18.4%
Market median
+107% vs 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
-445% vs 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
