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VirkPLAN ApS
APS
Active
Advertising protection
CVR 38513583
Viborgvej 159A, 8210
Aarhus V
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 9 years old
9 employees
www.virkplan.dk
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Business and other management consultancy activities
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VirkPLAN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.156
5.694
5.470
5.739
5.297
Staff expenses
-5.486
-5.132
-4.908
-4.718
-4.933
EBITDA
670
562
562
1.021
363
Depreciation & amort.
-0
-0
-21
-28
-38
EBIT
670
562
541
993
326
Net financials
0
-1
2
74
-441
Profit before tax
670
560
544
1.067
-115
Tax
163
133
113
249
20
Net profit
507
427
431
818
-135
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.054
4.140
3.167
3.376
3.198
Equity
2.177
2.270
2.318
2.288
1.681
Long-term debt
0
0
0
0
0
Short-term debt
2.877
1.870
849
1.082
1.518
Total debt
2.877
1.870
849
1.082
1.518
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10,9 %
This company
2021
2025
Equity ratio
43,1 %
This company
38,2 %
Market median
This company
Market median
13% above market
2021
2025
Return on equity
23,3 %
This company
18,4 %
Market median
This company
Market median
27% above market
2021
2025
Net profit margin (of gross profit)
8,2 %
This company
2021
2025
Asset turnover (of gross profit)
1,22×
This company
2021
2025
Debt / equity
1,32×
This company
0,62×
Market median
This company
Market median
113% above 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 VirkPLAN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
