Riskpilot← Back to searchSign inGet full accessVestplan ApS
APSActiveCVR 36030348Borgergade 21, 6.Engineering activities and related technical consultancy · NACE 7112Est. 20144 employeeswww.vestplan.dk
Revenue 2025
DKK 1,1M
+155% vs 2024
EBITDA margin
9.4%
+121% vs 2024
Equity ratio
-199.4%
Financial strength
Net profit 2025
DKK 91K
+117% vs 2024
| Revenue | DKK 1,1M | +155% |
| EBITDA | DKK 106K | +121% |
| Net profit | DKK 91K | +117% |
| Total assets | DKK 253K | +536% |
| Equity | DKK -504K | +15% |
| Employees | 4 | — |
Legal name
Vestplan ApS
CVR number
36030348
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
2. juli 2014
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er konsulentarbejde
Address
Borgergade 21, 6.
Phone
+4523252753
Email
morten@vestplan.dk
Website
www.vestplan.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.332 | 1.707 | 1.291 | 104 | 559 | 374 | 470 | 2.141 | 2.179 | 441 | 1.126 |
| Staff expenses | -3.552 | -1.540 | -994 | -401 | -362 | -294 | -519 | -2.068 | -2.215 | -942 | -1.020 |
| EBITDA | -220 | 167 | 249 | -299 | 198 | 80 | -48 | 72 | -36 | -501 | 106 |
| Depreciation & amort. | 58 | 11 | -36 | -46 | -13 | -15 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -278 | 156 | 213 | -345 | 184 | 65 | -48 | 72 | -36 | -501 | 106 |
| Net financials | -0 | -11 | -4 | -0 | -2 | -4 | -2 | -6 | -21 | -18 | -15 |
| Profit before tax | -278 | 145 | 210 | -345 | 182 | 61 | -51 | 66 | -57 | -518 | 91 |
| Tax | -0 | -21 | 54 | -67 | 57 | 18 | -1 | 21 | -0 | -0 | -0 |
| Net profit | -278 | 166 | 156 | -278 | 126 | 43 | -50 | 45 | -57 | -518 | 91 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 296 | 36 | 198 | 102 | 94 | 71 | 264 | 736 | 254 | 40 | 253 |
| Equity | -228 | -62 | 94 | -184 | -58 | -15 | -65 | -20 | -77 | -595 | -504 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 524 | 98 | 104 | 286 | 152 | 86 | 329 | 756 | 331 | 635 | 757 |
| Total debt | 524 | 98 | 104 | 286 | 152 | 86 | 329 | 756 | 331 | 635 | 757 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20152025
Equity ratio
-199.4%
This company
38.2%
Market median
-622% vs market
20152025
Return on equity
9069200.0%
This company
18.4%
Market median
+49289030% vs market
20152025
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20152025
Asset turnover
4.46×
This company
1.12×
Market median
+298% vs market
20152025
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2014-07-02 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MGH INVEST ApS | Company | 100.0% | 100.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MGH INVEST ApS
Vestplan ApS Board members of Vestplan ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Gydesen Hansen | Management | 0 companies |