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FINANSPLAN ApS
APS
Active
CVR 35389156
Stubbedamsvej 91B, 3000
Helsingør
Business and other management consultancy activities
·
NACE 7020
Est. 2013 · 12 years old
2 employees
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FINANSPLAN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.155
995
869
640
569
Staff expenses
-800
-663
-598
-439
-394
EBITDA
355
332
271
201
175
Depreciation & amort.
-145
-122
-48
-0
-0
EBIT
210
209
222
201
175
Net financials
-17
1
22
34
40
Profit before tax
193
211
244
235
215
Tax
49
51
58
59
54
Net profit
144
160
186
176
161
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.048
913
1.423
1.295
1.446
Equity
633
793
1.294
1.155
1.317
Long-term debt
0
0
0
0
0
Short-term debt
414
69
123
133
123
Total debt
414
69
123
133
123
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30.7%
This company
2021
2025
Equity ratio
91.1%
This company
38.2%
Market median
+138% vs market
2021
2025
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
2021
2025
Net profit margin (of gross profit)
28.4%
This company
2021
2025
Asset turnover (of gross profit)
0.39×
This company
2021
2025
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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 FINANSPLAN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
