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Weplan Group ApS
APS
Active
Advertising protection
CVR 38723081
Sundkrogen 11, 4800
Nykøbing F
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 9 years old
1 employees
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Companies
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Business and other management consultancy activities
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Weplan Group ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.555
3.775
2.957
4.183
4.038
Staff expenses
-718
-798
-996
-815
-735
EBITDA
3.838
2.977
1.961
3.368
3.303
Depreciation & amort.
-113
-113
-9
-0
-0
EBIT
3.725
2.865
1.951
3.368
3.303
Net financials
-7.331
3.084
948
-1.441
1.081
Profit before tax
-3.606
5.949
2.899
1.927
4.384
Tax
1.106
1.349
656
489
974
Net profit
-4.712
4.600
2.243
1.438
3.410
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
18.823
23.525
16.667
9.225
6.962
Equity
7.736
12.948
8.848
7.355
5.917
Long-term debt
0
0
0
0
0
Short-term debt
11.088
10.577
7.817
1.870
1.045
Total debt
11.088
10.577
7.817
1.870
1.045
Financial ratios
5-year trend
EBITDA margin (of gross profit)
84,2 %
This company
2021
2025
Equity ratio
41,1 %
This company
38,2 %
Market median
This company
Market median
8% above market
2021
2025
Return on equity
-60,9 %
This company
18,4 %
Market median
This company
Market median
431% below market
2021
2025
Net profit margin (of gross profit)
-103,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,24×
This company
2021
2025
Debt / equity
1,43×
This company
0,62×
Market median
This company
Market median
131% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Weplan Group ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
