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DAH PLANNING & ANALYSIS ApS
APS
Active
Reklamebeskyttelse
CVR 29923787
Vestbirkvej 36, 8752
Østbirk
Business and other management consultancy activities
·
NACE 7020
Est. 2006 · 19 years old
5 employees
www.dah-planning.com
Overvåg
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Denmark
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Companies
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Business and other management consultancy activities
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DAH PLANNING & ANALYSIS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
2M
2022
4M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.248
2.249
1.776
3.608
2.173
Staff expenses
-1.502
-2.165
-1.149
-2.362
-2.005
EBITDA
747
84
627
1.246
-24
Depreciation & amort.
-82
-90
-42
-100
-100
EBIT
665
-6
585
1.146
-124
Net financials
-6
-7
-36
-23
-1
Profit before tax
658
-13
549
1.123
-125
Tax
145
-2
123
248
-27
Net profit
513
-10
426
875
-98
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.686
1.501
3.426
3.775
3.514
Equity
858
448
873
1.649
1.300
Long-term debt
120
0
255
344
222
Short-term debt
1.708
1.053
2.298
1.749
1.985
Total debt
1.828
1.053
2.553
2.093
2.207
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-1.1%
This company
2020
2024
Soliditetsgrad
37.0%
This company
38.2%
Market median
+3% vs market
2020
2024
Egenkapitalforrentning
-7.6%
This company
18.4%
Market median
-141% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-4.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.62×
This company
2020
2024
Gæld/egenkapital
1.70×
This company
0.62×
Market median
-174% vs market
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 DAH PLANNING & ANALYSIS ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
