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APSActiveCVR 36896620Taastrup Hovedgade 64, 1.Activities of employment placement agencies · NACE 7810Est. 20157 employeeswww.exitplan.dk
Revenue 2024
DKK 1,8M
-29% vs 2023
EBITDA margin
-63.8%
-124% vs 2023
Equity ratio
-68.7%
Financial strength
Net profit 2024
DKK -932K
-70% vs 2023
| Revenue | DKK 1,8M | -29% |
| EBITDA | DKK -1,1M | -124% |
| Net profit | DKK -932K | -70% |
| Total assets | DKK 1,5M | -10% |
| Equity | DKK -1M | -1352% |
| Employees | 7 | — |
Legal name
Exitplan ApS
CVR number
36896620
Legal form
Anpartsselskab
NACE code
7810 · Activities of employment placement agencies
Founded
12. maj 2015
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Virksomhedens formål er at drive konsulentvirksomhed samt anden efter direktionens skøn hermed beslægtet virksomhed.
Address
Taastrup Hovedgade 64, 1.
Phone
+4577348686
Email
sl@exitplan.dk
Website
www.exitplan.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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.962 | 1.924 | 3.713 | 3.364 | 2.817 | 1.631 | 1.682 | 1.689 | 2.516 | 1.788 |
| Staff expenses | -2.173 | -3.193 | -2.084 | -2.428 | -2.371 | -1.763 | -1.679 | -1.655 | -2.149 | -1.969 |
| EBITDA | 1.656 | -1.444 | 1.410 | 912 | 325 | -257 | 3 | 34 | -509 | -1.141 |
| Depreciation & amort. | -102 | -648 | -124 | -211 | -245 | -223 | -226 | -229 | -140 | -52 |
| EBIT | 1.554 | -2.092 | 1.286 | 702 | 80 | -480 | -222 | -195 | -649 | -1.192 |
| Net financials | -1 | -1 | -4 | 3 | 9 | -3 | -12 | -25 | -52 | -0 |
| Profit before tax | 1.553 | -2.093 | 1.282 | 704 | 89 | -483 | -235 | -219 | -700 | -1.192 |
| Tax | 339 | -134 | -17 | 140 | 12 | -93 | -51 | -48 | -153 | -261 |
| Net profit | 1.214 | -1.959 | 1.299 | 564 | 77 | -390 | -183 | -171 | -548 | -932 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.767 | 3.060 | 3.665 | 4.435 | 4.087 | 3.443 | 3.024 | 1.900 | 1.626 | 1.456 |
| Equity | 3.292 | 1.333 | 2.632 | 3.196 | 3.123 | 2.333 | 1.650 | 979 | -69 | -1.001 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.105 | 1.491 | 814 | 975 | 828 | 1.079 | 1.358 | 892 | 1.662 | 2.424 |
| Total debt | 1.105 | 1.491 | 814 | 975 | 828 | 1.079 | 1.358 | 892 | 1.662 | 2.424 |
EBITDA margin
-63.8%
This company
15.8%
Market median
-504% vs market
20152024
Equity ratio
-68.7%
This company
38.2%
Market median
-280% vs market
20152024
Return on equity
-93164400.0%
This company
18.4%
Market median
-506328361% vs market
20152024
Net profit margin
-52.1%
This company
8.1%
Market median
-743% vs market
20152024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20152024
Debt / equity
2.46×
This company
0.62×
Market median
-297% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SC Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nisse Holding ApS | Company | 100.0% | 100.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Nisse Holding ApS
Exitplan ApS Board members of Exitplan ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Samad Chrifi Lazaar | Management | 0 companies |