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PlanPlusProces ApS
APS
Active
CVR 42514055
Ollerupvej 1, 4000
Roskilde
Business and other management consultancy activities
·
NACE 7020
Est. 2021 · 4 years old
1 employees
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PlanPlusProces ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2022
2M
2023
2M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2022
1M
0%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Revenue
1.669
1.707
2.033
1.346
Staff expenses
-705
-621
-747
-609
EBITDA
808
814
991
240
Depreciation & amort.
-0
-0
-0
-0
EBIT
808
814
991
240
Net financials
-0
4
-4
-11
Profit before tax
808
818
986
229
Tax
186
188
226
54
Net profit
622
629
760
175
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
952
1.733
2.242
2.165
Equity
605
1.173
1.798
1.838
Long-term debt
0
0
0
0
Short-term debt
347
560
443
327
Total debt
347
560
443
327
Financial ratios
5-year trend
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
2022
2025
Equity ratio
84.9%
This company
38.2%
Market median
+122% vs market
2022
2025
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
2022
2025
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
2022
2025
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
2022
2025
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
2022
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 2021-07-01 – 2022-12-31
View
PDF
More on PlanPlusProces ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
