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VirkPLAN ApS
APS
Active
Reklamebeskyttelse
CVR 38513583
Viborgvej 159A, 8210
Aarhus V
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 9 years old
9 employees
www.virkplan.dk
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VirkPLAN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2021
6M
2022
5M
2023
6M
2024
6M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.297
5.739
5.470
5.694
6.156
Staff expenses
-4.933
-4.718
-4.908
-5.132
-5.486
EBITDA
363
1.021
562
562
670
Depreciation & amort.
-38
-28
-21
-0
-0
EBIT
326
993
541
562
670
Net financials
-441
74
2
-1
0
Profit before tax
-115
1.067
544
560
670
Tax
20
249
113
133
163
Net profit
-135
818
431
427
507
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.198
3.376
3.167
4.140
5.054
Equity
1.681
2.288
2.318
2.270
2.177
Long-term debt
0
0
0
0
0
Short-term debt
1.518
1.082
849
1.870
2.877
Total debt
1.518
1.082
849
1.870
2.877
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
10.9%
This company
2021
2025
Soliditetsgrad
43.1%
This company
38.2%
Market median
+13% vs market
2021
2025
Egenkapitalforrentning
23.3%
This company
18.4%
Market median
+27% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
8.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.22×
This company
2021
2025
Gæld/egenkapital
1.32×
This company
0.62×
Market median
-113% 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 VirkPLAN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
