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New Plan Partners ApS
APS
Active
Advertising protection
CVR 30271890
Vilvordeparken 13, 2920
Charlottenlund
Business and other management consultancy activities
·
NACE 7020
Est. 2007 · 19 years old
1 employees
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Denmark
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Companies
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Business and other management consultancy activities
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New Plan Partners ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
17M
13M
9M
4M
0M
2021: 10M
10M
2021
2022: 14M (+40% vs 2021)
14M
+40%
2022
2023: 12M (-14% vs 2022)
12M
-14%
2023
2024: 6M (-50% vs 2023)
6M
-50%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
182
6.418
12.056
13.504
9.776
Staff expenses
-346
-6.184
-11.794
-13.402
-9.703
EBITDA
-165
234
262
102
74
Depreciation & amort.
-20
-412
-44
-11
-2
EBIT
-185
-179
218
91
72
Net financials
-4
-36
-18
-41
-27
Profit before tax
-189
-215
200
50
45
Tax
5
-1
69
28
22
Net profit
-194
-214
131
22
23
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
38
1.318
5.002
5.678
5.233
Equity
-11
283
497
365
343
Long-term debt
0
0
0
0
0
Short-term debt
49
1.035
4.501
5.310
4.887
Total debt
49
1.035
4.501
5.310
4.887
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-90,7 %
This company
2021
2025
Equity ratio
-29,6 %
This company
38,2 %
Market median
This company
Market median
177% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-106,9 %
This company
2021
2025
Asset turnover (of gross profit)
4,78×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on New Plan Partners ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
