Socialplan ApS

Private limited companyCVR 43994484København NVActive

Socialplan ApS is a private limited company, based in København NV, active in other social work and counselling activities without accommodation, founded in 2023. Net profit fell 85% from 2024 to 2025, ending at DKK 56,358.

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Key figures · financial year 2025

Gross profitDKK 856k+9% vs. 2024
Net profitDKK 56,358−84.5% vs. 2024
EquityDKK 540k+11.7% vs. 2024
Employees7latest month from CVR

What has changed

calculated from recorded figures and dates

Financials: 2025 against 2024

  • Gross profit rose 9% (2024 → 2025), to DKK 856k.
  • Net profit fell 85% (2024 → 2025), to DKK 56,358.
  • Equity rose 12% (2024 → 2025), to DKK 540k.

Employees

  • 3 more employees than a year earlier: 7 (07/2026) against 4 (07/2025).

Registrations, last 24 months

  • 01/01/2025: Industry changed to Other social work and counselling activities without accommodation (889990)

Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.

Financial statements

Financial years 2023–2025 · amounts in DKK thousand

Equity and net profit

DKK 0DKK 100kDKK 200kDKK 300kDKK 400kDKK 500k202320242025
EquityNet profit
Financial figures for Socialplan ApS
202320242025Change
Revenuenot statednot statednot stated–
Gross profit399785856+9%
Operating profit (EBIT)10346886−81.6%
Profit before tax10346886−81.6%
Net profit8036456−84.5%
Total assets179610598−2%
Equity120483540+11.7%
Liabilities5912758−54%
Cash and cash equivalents150480493+2.8%
Average number of employees112+100%

Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2023, 2024, 2025: smaller companies may omit it, and we do not derive it from other figures.

Download the figures as CSV · free with an account, amounts in whole DKK

DKK 0DKK 500kDKK 1mDKK 1.5mDKK 2mDKK 2.5mDKK 3mDKK 3.5m202320242025
Gross profitMedian, the industry (231 companies)

Annual reports

3 financial years
Annual reports for Socialplan ApS
Financial yearPeriodPublishedFigures forDocuments
202501/01/2025 – 31/12/202508/07/2026The companyPDF not statedXBRL
202401/01/2024 – 31/12/202401/07/2025The companyPDFXBRL
202318/04/2023 – 31/12/202330/04/2024The companyPDFXBRL

The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.

Employees

monthly figures from CVR
02468101208/2309/2310/2311/2312/2301/2402/2403/2404/2405/2406/2407/2408/2409/2410/2411/2412/2401/2502/2503/2504/2505/2506/2507/2508/2509/2510/2511/2512/2501/2602/2603/2604/2605/2606/2607/26
Employees

Position in the industry

231 companies in the database

Comparison with the other companies in other social work and counselling activities without accommodation based on the latest financial year.

Gross profitDKK 856kNo. 188 of 231
Better than 19% of the companies in the industry
EquityDKK 540kNo. 124 of 231
Better than 47% of the companies in the industry
Number of employees7No. 136 of 231
Better than 41% of the companies in the industry

Industry median: gross profit DKK 2.8m, net profit DKK 270k, equity DKK 689k, 4 employees.

DKK 100kDKK 688kDKK 4.7mDKK 32.6mDKK 117.8mHere
Distribution of gross profit for 224 companies in the industry (latest financial year, logarithmic scale). Amber bar: where this company sits.

Compared with similar companies

size, age and company form
Rank among similar companies
GroupGross profitEquity
Companies with fewer than 20 employees69,967 companies in the comparison
No. 47,430of 69,742
Better than 32%
No. 41,269of 69,964
Better than 41%
Same industry and fewer than 20 employees174 companies in the comparison
No. 133of 174
Better than 24%
No. 78of 174
Better than 55%
Companies that are founded within the last five years16,662 companies in the comparison
No. 9,902of 16,614
Better than 40%
No. 5,582of 16,661
Better than 67%
All companies of type ApS66,508 companies in the comparison
No. 45,653of 66,379
Better than 31%
No. 37,182of 66,505
Better than 44%

The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.

Compare with the industry

Other social work and counselling activities without accommodation
Gross profit
  1. Socialplan ApSDKK 856k
  2. BPA Support ApSDKK 224m
  3. Memox ApSDKK 55.6m
Net profit
  1. Socialplan ApSDKK 56,358
  2. BPA Support ApSDKK 104k
  3. Memox ApSDKK 1.5m
Equity
  1. Socialplan ApSDKK 540k
  2. BPA Support ApSDKK 2.7m
  3. Memox ApSDKK 430k
Employees
  1. Socialplan ApS7
  2. BPA Support ApS953
  3. Memox ApS196

Latest financial year per company. Choose up to three companies from the largest in the industry.

Owners and group

from the Public Ownership Register
Owners
  • Mentor Holding ApS100%
Socialplan ApS

Management

1 active registrations

Executive management

Executive management at Socialplan ApS
NameRoleAppointed
Mentor MemishiCEO18/04/2023
Founders
Mentor Holding ApS

Signing rule: Selskabet tegnes af én direktør

Address and production units

1 active production units

Provstevej 19
2400 København NV

København Municipality · Postcode 2400

Production units
Production unitAddressEmployeesP number
Socialplan ApSProvstevej 19, 2. tv, 2400 København NV81029231210

Purpose

Selskabets formål er at drive virksomhed med socialt fagligt arbejde samt enhver i forbindelse hermed stående virksomhed.

The purpose is quoted from the register in Danish.

Changes year by year

9 registered events
20261 changeaccounts 1
  • Annual report for 2025 published
20252 changesaccounts 1 · industry 1
  • Annual report for 2024 published
  • Industry changed to Other social work and counselling activities without accommodation (889990)
20243 changesaddress 2 · accounts 1
  • Moved to Provstevej 19, 2. tv, 2400 København NV
  • Moved to Provstevej 19, 2. tv, 2400 København NV
  • Annual report for 2023 published
20233 changesfounded 1 · management 1 · ownership 1
  • Registered as Socialplan ApS
  • Mentor Memishi appointed ceo
  • Mentor Holding ApS registered as owner (100%)

Related companies

Same industry in København

See all →

Source and updates

The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026. The company is protected against advertising; contact details are not shown, and the data must not be used for marketing.

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