PLAN-A TERAPI- OG KURSUSCENTER ApS

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CVR 28994362Vodroffsvej 13, 1900 Frederiksberg CResidential care activities for persons living with or having a diagnosis of a mental illness or substance abuse· NACE 8720Est. 2005 · 21 years old27 employees

Overview

PLAN-A TERAPI- OG KURSUSCENTER ApS is a Danish APS based in Frederiksberg C, operating in the Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse sector. Incorporated in 2005, the company has 27 employees and reported a gross profit of DKK 18.5m in its latest annual filing.

Gross profit 2025

18.5M DKK

−7% vs 2024

EBITDA margin (of gross profit)

8.0 %

−33% vs 2024

Net profit 2025

1.1M DKK

-25% vs 2024

Key ratios

See full ratios →

59.5 %

Average

Around the average of companies in the same industry

20212025

3.9×

Strong

Among the 30% highest rated companies in the industry

20212025

20.0 %

Strong

Among the 30% highest rated companies in the industry

20212025

EBITDA — year on year

DKK thousands

Key figures

Annual report 2025

Gross profit	18.5M DKK	-7%
EBITDA	1.5M DKK	-33%
Net profit	1.1M DKK	-25%
Total assets	5.3M DKK	-5%
Equity	3.1M DKK	-3%
Employees	27	—

Contact

Address

Vodroffsvej 13, 1900 Frederiksberg C

Phone

+45 3555 2000

info@plan-a.nu

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Financial development

In its most recent annual report (2025), PLAN-A TERAPI- OG KURSUSCENTER ApS reported a gross profit of DKK 18.5m, a decrease of 7% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of DKK 1.1m, and the EBITDA margin stood at 8%.

At the end of 2025, equity financed 59.5% of the balance sheet, and current assets covered short-term debt 3.9 times.

Financials

Gross profit

DKK millions

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2025	2024	2023	2022	2021
Gross profit	18,477	19,843	20,682	20,435	19,710
Staff expenses	-16,993	-17,628	-17,621	-17,045	-15,756
EBITDA	1,484	2,215	3,061	3,230	3,916
Depreciation & amort.	-153	-438	-989	-991	-1,141
EBIT	1,331	1,777	2,071	2,239	2,775
Net financials	22	39	-65	-44	-90
Profit before tax	1,353	1,816	2,007	2,195	2,685
Tax	298	405	451	491	429
Net profit	1,054	1,411	1,556	1,704	2,256

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Balance sheet

DKK thousands

Item	2025	2024	2023	2022	2021
Total assets	5,279	5,574	5,895	6,649	7,163
Equity	3,139	3,220	2,931	2,493	2,689
Long-term debt	948	915	887	857	848
Short-term debt	1,191	1,439	2,032	3,244	3,536
Total debt	2,139	2,354	2,919	4,101	4,385

Financial ratios

5-year trend

EBITDA margin (of gross profit)

8.0 %

20212025

Equity ratio

59.5 %

Average

Around the average of companies in the same industry

20212025

Return on equity

33.6 %

Strong

Among the 40% highest rated companies in the industry

20212025

Net profit margin (of gross profit)

5.7 %

20212025

Asset turnover (of gross profit)

3.50×

20212025

Debt / equity

0.68×

Average

Around the average of companies in the same industry

20212025

Sector performance

23 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Return on equity (ROE)Strong

Among the 40% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Strong

Among the 30% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Strong

Among the 40% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Strong

Among the 30% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioAverage

Around the average of companies in the same industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Gross marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Liquidity

Current ratioStrong

Among the 30% highest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioStrong

Among the 30% highest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioAverage

Around the average of companies in the same industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityWeak

Among the 30% lowest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalStrong

Among the 40% highest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioStrong

Among the 40% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioAverage

Around the average of companies in the same industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioAverage

Around the average of companies in the same industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityAverage

Around the average of companies in the same industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityAverage

Around the average of companies in the same industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtStrong

Among the 40% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtStrong

Among the 40% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageStrong

Among the 40% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtAverage

Around the average of companies in the same industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginStrong

Among the 40% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Equity to contributed capitalStrong

Among the 30% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityWeak

Among the 40% lowest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtStrong

Among the 40% highest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Asset turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

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

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (2)
MB Michael Borup Schou Management	Management	2005
MB Merete Borup Schou Management	Management	2022

Former (1)


MK Michael Kurt Haugtved Management	Management	2009 – 2022

Board of directors

Non-executive oversight

Name	Role	Member since
Current (4)
MB Michael Borup Schou Board of Directors	Board of Directors	2022
MK Michael Kurt Haugtved Chairman	Chairman	2026
FD Fie Dorrit Glem Board of Directors	Board of Directors	2014
TA Tina Alma Sparrebro Board of Directors	Board of Directors	2023

Former (1)


TB Thomas Brøchner Chairman	Chairman	2014 – 2026

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
PFG HOLDING ApS	Company	100%	100%	2022
MHCC HOLDING ApS	Company	50–66.65%	50–66.65%	2006

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

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Related companies

Company hierarchy

PFG HOLDING ApS100%

MHCC HOLDING ApS50%

PLAN-A TERAPI- OG KURSUSCENTER ApS (this company)

Board network connections

Board members of PLAN-A TERAPI- OG KURSUSCENTER ApS also hold positions in 8 other companies.

Person	Role here	Other companies
Michael Borup Schou	Management	3 companies
Thomas Brøchner	Chairman	3 companies
Merete Borup Schou	Management	1 company
Michael Kurt Haugtved	Management	1 company

Frequently asked questions

What is the CVR number of PLAN-A TERAPI- OG KURSUSCENTER ApS?

PLAN-A TERAPI- OG KURSUSCENTER ApS is registered with CVR / Virk under CVR 28994362.

What is the gross profit of PLAN-A TERAPI- OG KURSUSCENTER ApS?

PLAN-A TERAPI- OG KURSUSCENTER ApS reported a gross profit of DKK 18.5m in 2025.

How many employees does PLAN-A TERAPI- OG KURSUSCENTER ApS have?

PLAN-A TERAPI- OG KURSUSCENTER ApS employs 27 people as of the latest annual report.

Who is the chairman of PLAN-A TERAPI- OG KURSUSCENTER ApS?

Michael Kurt Haugtved chairs the board of PLAN-A TERAPI- OG KURSUSCENTER ApS, in role since 2026.

Where is PLAN-A TERAPI- OG KURSUSCENTER ApS headquartered?

PLAN-A TERAPI- OG KURSUSCENTER ApS's registered address is Vodroffsvej 13, st..