Riskpilot← Back to searchSign inGet full accessPLAN-A TERAPI- OG KURSUSCENTER ApS
APSActiveCVR 28994362Vodroffsvej 13, st.Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 200526 employees
Revenue 2024
DKK 19,8M
-4% vs 2023
EBITDA margin
11.2%
-28% vs 2023
Equity ratio
57.8%
Financial strength
Net profit 2024
DKK 1,4M
-9% vs 2023
| Revenue | DKK 19,8M | -4% |
| EBITDA | DKK 2,2M | -28% |
| Net profit | DKK 1,4M | -9% |
| Total assets | DKK 5,6M | -5% |
| Equity | DKK 3,2M | +10% |
| Employees | 26 | — |
Legal name
PLAN-A TERAPI- OG KURSUSCENTER ApS
CVR number
28994362
Legal form
Anpartsselskab
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
21. september 2005
Share capital
DKK 125.000
Employees
26 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening eller af den samlede bestyrelse i forening med den samlede direktion.
Company purpose
Selskabets formål er at drive et terapi- og kursuscenter inden for misbrugsområdet samt at udøve hermed forbundne aktiviteter. Selskabet kan, med henblik på opfyldelse af formålet, erhverve fast ejendom.
Address
Vodroffsvej 13, st.
Phone
+4535552000
Email
info@plan-a.nu
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 | 2.837 | 3.375 | 3.562 | 4.011 | 5.016 | 5.822 | 7.138 | 13.320 | 14.740 | 19.710 | 20.435 | 20.682 | 19.843 |
| Staff expenses | -2.018 | -2.837 | -3.326 | -3.288 | -4.990 | -4.756 | -6.029 | -11.600 | -13.577 | -15.756 | -17.045 | -17.621 | -17.628 |
| EBITDA | 819 | -618 | 236 | 724 | 23 | 1.047 | 1.109 | 1.719 | 1.162 | 3.916 | 3.230 | 3.061 | 2.215 |
| Depreciation & amort. | 9 | 9 | 9 | -0 | -11 | -7 | -28 | -769 | -1.099 | -1.141 | -991 | -989 | -438 |
| EBIT | 810 | -627 | 227 | 724 | 12 | 1.040 | 1.082 | 950 | 63 | 2.775 | 2.239 | 2.071 | 1.777 |
| Net financials | -123 | -96 | -16 | -14 | 220 | -17 | -22 | -123 | -132 | -90 | -44 | -65 | 39 |
| Profit before tax | — | -723 | 210 | 710 | 232 | 1.023 | 1.060 | 826 | -70 | 2.685 | 2.195 | 2.007 | 1.816 |
| Tax | 176 | 115 | 60 | 171 | 51 | 240 | 236 | 186 | -9 | 429 | 491 | 451 | 405 |
| Net profit | 511 | -837 | 150 | 538 | 181 | 783 | 824 | 640 | -61 | 2.256 | 1.704 | 1.556 | 1.411 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.111 | 971 | 557 | 1.257 | 1.337 | 2.002 | 3.763 | 6.551 | 7.116 | 7.163 | 6.649 | 5.895 | 5.574 |
| Equity | — | 671 | 321 | 859 | 641 | 1.203 | 587 | 1.227 | 1.167 | 2.689 | 2.493 | 2.931 | 3.220 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.629 | 3.571 | 3.502 | 848 | 857 | 887 | 915 |
| Short-term debt | 1.402 | 299 | 236 | 397 | 696 | 797 | 1.443 | 1.574 | 2.333 | 3.536 | 3.244 | 2.032 | 1.439 |
| Total debt | 1.402 | 299 | 236 | 397 | 696 | 797 | 3.071 | 5.146 | 5.835 | 4.385 | 4.101 | 2.919 | 2.354 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20122024
Equity ratio
57.8%
This company
38.2%
Market median
+51% vs market
20122024
Return on equity
43.8%
This company
18.4%
Market median
+138% vs market
20122024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20122024
Asset turnover
3.56×
This company
1.12×
Market median
+218% vs market
20122024
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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 |
|---|---|---|---|---|
MB Management | Management | 2005 | — | — |
MK Management | Management | 2009 | — | — |
MB Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PFG HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
MHCC HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PFG HOLDING ApS
PLAN-A TERAPI- OG KURSUSCENTER ApS Board members of PLAN-A TERAPI- OG KURSUSCENTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Borup Schou | Management | 0 companies |
| Michael Kurt Haugtved | Management | 0 companies |
| Merete Borup Schou | Management | 0 companies |
| Thomas Brøchner | Chairman | 0 companies |
| Fie Dorrit Glem | Board of Directors | 0 companies |
| Tina Alma Sparrebro | Board of Directors | 0 companies |