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PLAN-B ApS
APS
Active
Advertising protection
CVR 38960792
Thoravej 13, 2400
København NV
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2017 · 8 years old
12 employees
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PLAN-B ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
19M
14M
9M
5M
0M
2020: 6M
6M
2020
2021: 9M (+50% vs 2020)
9M
+50%
2021
2022: 15M (+67% vs 2021)
15M
+67%
2022
2023: 14M (-7% vs 2022)
14M
-7%
2023
2024: 10M (-29% vs 2023)
10M
-29%
2024
EBITDA
DKK millions
2M
1M
-1M
-2M
-3M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -2M
-2M
2023
2024: 1M (+150% vs 2023)
1M
+150%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
9.504
13.647
14.806
8.897
6.229
Staff expenses
-9.002
-15.901
-14.483
-8.378
-5.951
EBITDA
502
-2.254
323
519
279
Depreciation & amort.
-206
-206
-243
-256
-256
EBIT
296
-2.460
79
263
23
Net financials
-217
-266
-211
-71
-2
Profit before tax
79
-2.726
-95
192
21
Tax
-0
-4
47
42
5
Net profit
79
-2.722
-142
149
16
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
2.200
2.723
4.036
3.346
3.490
Equity
-2.215
-2.294
428
627
478
Long-term debt
459
581
581
564
801
Short-term debt
3.956
4.436
3.027
2.155
2.211
Total debt
4.415
5.017
3.608
2.719
3.012
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5,3 %
This company
2020
2024
Equity ratio
-100,7 %
This company
38,2 %
Market median
This company
Market median
364% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin (of gross profit)
0,8 %
This company
2020
2024
Asset turnover (of gross profit)
4,32×
This company
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 PLAN-B ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
