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Visma Plandisc A/S
A/S
Active
Advertising protection
CVR 37204854
Axel Kiers Vej 5A, 8270
Højbjerg
Computer programming activities
·
NACE 6210
Est. 2015 · 10 years old
25 employees
www.plandisc.com
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Visma Plandisc A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
22M
29M
3M
2020
4M
2021
9M
2022
18M
2023
25M
2024
EBITDA
DKK millions
9M
5M
1M
-3M
-8M
0M
2020
-4M
-400%
2021
-6M
-50%
2022
1M
+117%
2023
7M
+600%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.321
3.901
9.227
18.149
24.579
Staff expenses
-3.676
-8.059
-15.261
-16.967
-17.756
EBITDA
-355
-4.157
-6.034
1.182
6.822
Depreciation & amort.
-515
-702
-1.178
-1.168
-915
EBIT
-869
-4.860
-7.212
13
5.907
Net financials
30
-18
-282
80
70
Profit before tax
-840
-4.877
-7.494
93
5.977
Tax
-296
-1.071
-1.641
30
1.328
Net profit
-543
-3.806
-5.853
63
4.649
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
16.034
16.465
18.602
24.657
34.688
Equity
10.585
6.779
925
988
5.637
Long-term debt
355
652
1.403
1.586
1.289
Short-term debt
5.094
9.034
16.273
22.082
27.546
Total debt
5.449
9.686
17.677
23.668
28.835
Financial ratios
5-year trend
EBITDA margin (of gross profit)
27.8%
This company
2020
2024
Equity ratio
16.3%
This company
38.2%
Market median
-57% vs market
2020
2024
Return on equity
82.5%
This company
18.4%
Market median
+348% vs market
2020
2024
Net profit margin (of gross profit)
18.9%
This company
2020
2024
Asset turnover (of gross profit)
0.71×
This company
2020
2024
Debt / equity
5.15×
This company
0.62×
Market median
-731% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Visma Plandisc A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
