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Weplan Group ApS
APS
Active
Reklamebeskyttelse
CVR 38723081
Sundkrogen 11, 4800
Nykøbing F
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 8 years old
1 employees
Overvåg
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Business and other management consultancy activities
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Weplan Group ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2021
4M
2022
3M
2023
4M
2024
5M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2021
3M
0%
2022
2M
-33%
2023
3M
+50%
2024
4M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.038
4.183
2.957
3.775
4.555
Staff expenses
-735
-815
-996
-798
-718
EBITDA
3.303
3.368
1.961
2.977
3.838
Depreciation & amort.
-0
-0
-9
-113
-113
EBIT
3.303
3.368
1.951
2.865
3.725
Net financials
1.081
-1.441
948
3.084
-7.331
Profit before tax
4.384
1.927
2.899
5.949
-3.606
Tax
974
489
656
1.349
1.106
Net profit
3.410
1.438
2.243
4.600
-4.712
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.962
9.225
16.667
23.525
18.823
Equity
5.917
7.355
8.848
12.948
7.736
Long-term debt
0
0
0
0
0
Short-term debt
1.045
1.870
7.817
10.577
11.088
Total debt
1.045
1.870
7.817
10.577
11.088
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
84.2%
This company
2021
2025
Soliditetsgrad
41.1%
This company
38.2%
Market median
+8% vs market
2021
2025
Egenkapitalforrentning
-60.9%
This company
18.4%
Market median
-431% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-103.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.24×
This company
2021
2025
Gæld/egenkapital
1.43×
This company
0.62×
Market median
-131% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Weplan Group ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
