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APSActiveCVR 40965874Amaliegade 45, st.Computer programming activities · NACE 6210Est. 201915 employeeshttps://www.dreamplan.io/
Revenue 2025
DKK 7,9M
+60% vs 2024
EBITDA margin
15.3%
-46% vs 2024
Equity ratio
91.0%
Financial strength
Net profit 2025
DKK 24K
-99% vs 2024
| Revenue | DKK 7,9M | +60% |
| EBITDA | DKK 1,2M | -46% |
| Net profit | DKK 24K | -99% |
| Total assets | DKK 30,5M | +185% |
| Equity | DKK 27,8M | +266% |
| Employees | 15 | — |
Legal name
dreamplan.io ApS
CVR number
40965874
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
27. november 2019
Share capital
DKK 78.906
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed indenfor udvikling af software til brug for finansiel helhedsrådgivning samt aktiviteter i tilknytning hertil.
Address
Amaliegade 45, st.
Phone
+4526136195
Email
stine@dreamplan.io
Website
https://www.dreamplan.io/
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | — | 239 | -256 | 1.690 | 4.939 | 7.892 |
| Staff expenses | -0 | -0 | -822 | -3.498 | -2.712 | -6.685 |
| EBITDA | 0 | 239 | -1.078 | -1.808 | 2.227 | 1.208 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -370 | -941 |
| EBIT | 0 | 239 | -1.078 | -1.808 | 1.857 | 267 |
| Net financials | 0 | -0 | -144 | -134 | -187 | -221 |
| Profit before tax | 0 | 239 | -1.221 | -1.942 | 1.670 | 46 |
| Tax | -0 | 53 | -42 | -0 | -0 | 22 |
| Net profit | 0 | 186 | -1.179 | -1.942 | 1.670 | 24 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 284 | 1.282 | 2.409 | 7.197 | 10.700 | 30.514 |
| Equity | 240 | 551 | -628 | 4.792 | 7.594 | 27.776 |
| Long-term debt | 0 | 500 | 2.510 | 2.080 | 2.266 | 1.082 |
| Short-term debt | 2 | 189 | 527 | 326 | 839 | 1.634 |
| Total debt | 2 | 689 | 3.037 | 2.405 | 3.105 | 2.716 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20202025
Equity ratio
91.0%
This company
38.2%
Market median
+138% vs market
20202025
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202025
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202025
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
20202025
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20202025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2019-11-27 – 2020-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LW Management | Management | 2022 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Foldesen Holding ApS | Company | 33.3% | 33.3% | 2022 |
| Individual | 25.0% | 25.0% | 2024 | |
Bentholm Holding ApS | Company | 15.0% | 15.0% | 2024 |
AGILE JEPSEN HOLDING ApS | Company | 5.0% | 5.0% | 2022 |
Accelerace Invest II K/S | Company | 5.0% | 5.0% | 2022 |
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Bentholm Holding ApS
dreamplan.io ApS Board members of dreamplan.io ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lone Werenskiold | Management | 0 companies |
| Stine Kalmer Jørgensen | Chief Executive Officer | 0 companies |
| Susanne Brønnum-Hyttel | Board of Directors | 0 companies |
| Simon Bentholm Hansen | Board of Directors | 0 companies |
| Michael Kim Peen | Chairman | 0 companies |
| Jim Allan Isager Larsen | Board of Directors | 0 companies |