Riskpilot← Back to searchSign inGet full accessVirkPLAN ApS
APSActiveCVR 38513583Viborgvej 159A, st.Business and other management consultancy activities · NACE 7020Est. 20179 employeeswww.virkplan.dk
Revenue 2025
DKK 6,2M
+8% vs 2024
EBITDA margin
10.9%
+19% vs 2024
Equity ratio
43.1%
Financial strength
Net profit 2025
DKK 507K
+19% vs 2024
| Revenue | DKK 6,2M | +8% |
| EBITDA | DKK 670K | +19% |
| Net profit | DKK 507K | +19% |
| Total assets | DKK 5,1M | +22% |
| Equity | DKK 2,2M | -4% |
| Employees | 9 | — |
Legal name
VirkPLAN ApS
CVR number
38513583
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
22. marts 2017
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er - ved brug af en cloudbaseret business intelligence model - at kombinere projektledelse og facilitering af produktionsoptimering og strategiimplementering af alle typer virksomheder, samt efter direktionens skøn hermed beslægtet virksomhed.
Address
Viborgvej 159A, st.
Phone
+4524696769
Email
peter@virkplan.dk
Website
www.virkplan.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.217 | 2.675 | 2.905 | 5.232 | 5.297 | 5.739 | 5.470 | 5.694 | 6.156 |
| Staff expenses | -715 | -2.015 | -2.613 | -3.210 | -4.933 | -4.718 | -4.908 | -5.132 | -5.486 |
| EBITDA | 503 | 661 | 292 | 2.009 | 363 | 1.021 | 562 | 562 | 670 |
| Depreciation & amort. | -5 | -19 | -42 | -46 | -38 | -28 | -21 | -0 | -0 |
| EBIT | 498 | 642 | 250 | 1.963 | 326 | 993 | 541 | 562 | 670 |
| Net financials | 175 | -116 | 211 | -62 | -441 | 74 | 2 | -1 | 0 |
| Profit before tax | 673 | 526 | 460 | 1.901 | -115 | 1.067 | 544 | 560 | 670 |
| Tax | 111 | 145 | 57 | 437 | 20 | 249 | 113 | 133 | 163 |
| Net profit | 562 | 381 | 403 | 1.464 | -135 | 818 | 431 | 427 | 507 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.024 | 1.242 | 1.812 | 4.586 | 3.198 | 3.376 | 3.167 | 4.140 | 5.054 |
| Equity | 597 | 748 | 951 | 2.416 | 1.681 | 2.288 | 2.318 | 2.270 | 2.177 |
| Long-term debt | 0 | 0 | 43 | 4 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 398 | 492 | 818 | 2.167 | 1.518 | 1.082 | 849 | 1.870 | 2.877 |
| Total debt | 398 | 492 | 861 | 2.171 | 1.518 | 1.082 | 849 | 1.870 | 2.877 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20172025
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
20172025
Return on equity
23.3%
This company
18.4%
Market median
+27% vs market
20172025
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20172025
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20172025
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
20172025
- 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 2017-03-22 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 2017 | — | — |
RS Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LIROS Holding ApS | Company | 33.3% | 33.3% | 2025 |
PrePLAN ApS | Company | 33.3% | 33.3% | 2025 |
HeyWoodHey ApS | Company | 20.0% | 20.0% | 2025 |
VirkPLAN Partners ApS | Company | 50.0% | 50.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HeyWoodHey ApS
VirkPLAN ApS Board members of VirkPLAN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Jul Jakobsen | Management | 0 companies |
| Roberto Schurmann Bentsen | Management | 0 companies |