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Total Plan ApS

Private limited companyCVR 39188821KøgeActive

Total Plan ApS is a private limited company, based in Køge, active in joinery installation, founded in 2017. Net profit rose 244% from 2024 to 2025, ending at DKK 1.2m. Profit has grown three years in a row. Equity grew to DKK 1.6m in 2025.

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Key figures · financial year 2025

Gross profitDKK 5.1m+209.6% vs. 2024
Net profitDKK 1.2m+243.8% vs. 2024
EquityDKK 1.6m+262.4% vs. 2024
Employees4latest month from CVR

What has changed

calculated from recorded figures and dates

Financials: 2025 against 2024

  • Gross profit rose 210% (2024 → 2025), to DKK 5.1m.
  • Net profit rose 244% (2024 → 2025), to DKK 1.2m.
  • Equity rose 262% (2024 → 2025), to DKK 1.6m.

Employees

  • 4 fewer employees than a year earlier: 4 (07/2026) against 8 (07/2025).

Management and owners, last 24 months

  • New owners registered: M. Sparre Holding ApS (26/09/2025).

Registrations, last 24 months

  • 26/09/2025: Share capital changed from 40,000 DKK to 80,000 DKK
  • 01/01/2025: Industry changed to Joinery installation (433200)

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 2020–2025 · amounts in DKK thousand

Equity and net profit

−DKK 200kDKK 0DKK 200kDKK 400kDKK 600kDKK 800kDKK 1mDKK 1.2mDKK 1.4mDKK 1.6m202020212022202320242025
EquityNet profit
Financial figures for Total Plan ApS
202020212022202320242025Change
Revenuenot statednot statednot statednot statednot statednot stated–
Gross profit92289823221,6445,091+209.6%
Operating profit (EBIT)47104−712544381,511+245.2%
Profit before tax4492−912354401,504+242.1%
Net profit3472−731803401,169+243.8%
Total assets6478845907082,2016,540+197.2%
Equity87158−151654301,559+262.4%
Liabilities5497196055121,7394,958+185.1%
Cash and cash equivalents95301197810951–
Average number of employees111116+500%

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 2020, 2021, 2022, 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 1mDKK 2mDKK 3mDKK 4mDKK 5m202020212022202320242025
Gross profitMedian, the industry (3,429 companies)

Annual reports

6 financial years
Annual reports for Total Plan ApS
Financial yearPeriodPublishedFigures forDocuments
202501/01/2025 – 31/12/202529/06/2026The companyPDF not statedXBRL
202401/01/2024 – 31/12/202407/07/2025The companyPDFXBRL
202301/01/2023 – 31/12/202325/05/2024The companyPDFXBRL
202201/01/2022 – 31/12/202205/06/2023The companyPDFXBRL
202101/01/2021 – 31/12/202129/04/2022The companyPDFXBRL
202001/01/2020 – 31/12/202022/04/2021The 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
024681005/2406/2407/2408/2409/2410/2411/2412/2401/2502/2503/2504/2505/2506/2507/2508/2509/2510/2511/2512/2501/2602/2603/2604/2605/2606/2607/26
Employees

Position in the industry

3,429 companies in the database

Comparison with the other companies in joinery installation based on the latest financial year.

Gross profitDKK 5.1mNo. 758 of 3,428
Better than 78% of the companies in the industry
EquityDKK 1.6mNo. 979 of 3,429
Better than 71% of the companies in the industry
Number of employees4No. 1070 of 3,429
Better than 69% of the companies in the industry

Industry median: gross profit DKK 2m, net profit DKK 133k, equity DKK 623k, 4 employees.

DKK 100kDKK 780kDKK 6.1mDKK 47.5mDKK 186.9mHere
Distribution of gross profit for 3,347 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. 13,108of 69,742
Better than 81%
No. 27,649of 69,964
Better than 60%
Same industry and fewer than 20 employees3,046 companies in the comparison
No. 397of 3,045
Better than 87%
No. 659of 3,046
Better than 78%
Companies that are between 5 and 14 years old33,688 companies in the comparison
No. 8,518of 33,588
Better than 75%
No. 12,431of 33,687
Better than 63%
All companies of type ApS66,508 companies in the comparison
No. 13,520of 66,379
Better than 80%
No. 23,634of 66,505
Better than 64%

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

Joinery installation
Gross profit
  1. Total Plan ApSDKK 5.1m
  2. Egil Rasmussen A/SDKK 370.7m
  3. Jakon A/SDKK 197.1m
Net profit
  1. Total Plan ApSDKK 1.2m
  2. Egil Rasmussen A/SDKK 65.4m
  3. Jakon A/SDKK 66.1m
Equity
  1. Total Plan ApSDKK 1.6m
  2. Egil Rasmussen A/SDKK 212.5m
  3. Jakon A/SDKK 205.4m
Employees
  1. Total Plan ApS4
  2. Egil Rasmussen A/S523
  3. Jakon A/S446

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
  • JI Holding ApS50%
  • M. Sparre Holding ApS50%
Total Plan ApS

Management

1 active registrations

Executive management

Executive management at Total Plan ApS
NameRoleAppointed
Jonathan Andrew IrvingCEO16/12/2017
Founders
JI Holding ApS

Signing rule: Selskabet tegnes af én direktør.

Address and production units

1 active production units

Ølsemagle Kirkevej 85
4600 Køge

Køge Municipality · Postcode 4600

Production units
Production unitAddressEmployeesP number
Total Plan ApSØlsemagle Kirkevej 85, 4600 Køge31023171704

Purpose

Selskabets formål er at tilbyde totale indretningsløsninger samt anden virksomhed, der står i forbindelse hermed.

The purpose is quoted from the register in Danish.

Changes year by year

16 registered events
20261 changeaccounts 1
  • Annual report for 2025 published
20254 changescapital 1 · ownership 1 · accounts 1 · industry 1
  • Share capital changed from 40,000 DKK to 80,000 DKK
  • M. Sparre Holding ApS registered as owner (50%)
  • Annual report for 2024 published
  • Industry changed to Joinery installation (433200)
20241 changeaccounts 1
  • Annual report for 2023 published
20231 changeaccounts 1
  • Annual report for 2022 published
20222 changesaccounts 1 · address 1
  • Annual report for 2021 published
  • Moved to Ølsemagle Kirkevej 85, 4600 Køge
20214 changesaccounts 1 · name 1 · capital 1 · address 1
  • Annual report for 2020 published
  • Name changed from Total Plan IVS to Total Plan ApS
  • Share capital changed from 5,000 DKK to 40,000 DKK
  • Moved to Salbyvej 208, 4600 Køge
20173 changesfounded 1 · management 1 · ownership 1
  • Registered as Total Plan IVS
  • Jonathan Andrew Irving appointed ceo
  • JI Holding ApS registered as owner (50%)

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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.

View in CVRReport a correction