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PLAN 1 A/S
A/S
Active
Reklamebeskyttelse
CVR 29212422
Gammel Køge Landevej 55, 2500
Valby
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2005 · 20 years old
22 employees
www.plan1.dk
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Denmark
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Companies
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Engineering activities and related technical consultancy
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PLAN 1 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
14M
2021
13M
2022
13M
2023
14M
2024
15M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
1M
-50%
2022
3M
+200%
2023
3M
0%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.069
13.440
13.296
13.590
14.557
Staff expenses
-12.160
-12.402
-10.548
-10.573
-11.673
EBITDA
1.909
1.038
2.748
3.018
2.884
Depreciation & amort.
-396
-310
-216
-162
-143
EBIT
1.513
728
2.531
2.855
2.741
Net financials
-56
-46
54
105
35
Profit before tax
1.458
682
2.585
2.960
2.776
Tax
342
185
601
684
648
Net profit
1.115
497
1.984
2.276
2.127
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.745
6.733
7.756
8.399
8.289
Equity
2.937
1.878
3.862
3.987
4.194
Long-term debt
516
527
0
0
0
Short-term debt
3.863
3.751
2.716
2.706
3.381
Total debt
4.380
4.279
2.716
2.706
3.381
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
19.8%
This company
2021
2025
Soliditetsgrad
50.6%
This company
38.2%
Market median
+32% vs market
2021
2025
Egenkapitalforrentning
50.7%
This company
18.4%
Market median
+176% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
14.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.76×
This company
2021
2025
Gæld/egenkapital
0.98×
This company
0.62×
Market median
+58% vs 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 PLAN 1 A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
