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itpilot ApS
APS
Active
Advertising protection
CVR 30568656
Livøvej 21, 8800
Viborg
Computing infrastructure, data processing, hosting and related activities
·
NACE 6310
Est. 2007 · 19 years old
21 employees
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Computing infrastructure, data processing, hosting and related activities
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itpilot ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
14M
10M
7M
3M
0M
2021: 7M
7M
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 10M
10M
2024
2025: 11M (+10% vs 2024)
11M
+10%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
11.277
10.351
0
8.513
6.875
Staff expenses
-10.422
-9.500
-8.555
-7.058
-6.445
EBITDA
855
817
1.805
1.455
409
Depreciation & amort.
-501
-457
-355
-337
-334
EBIT
354
360
1.450
1.118
75
Net financials
-71
-99
-21
-22
-16
Profit before tax
283
261
1.429
1.096
58
Tax
74
68
326
249
-2
Net profit
209
193
1.103
848
61
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.742
4.380
4.269
4.289
4.095
Equity
1.455
1.246
1.603
500
-347
Long-term debt
825
786
909
696
662
Short-term debt
2.096
2.031
1.493
2.946
3.780
Total debt
2.921
2.817
2.402
3.642
4.442
Financial ratios
5-year trend
EBITDA margin
7,6 %
This company
15,8 %
Market median
This company
Market median
52% below market
2021
2025
Equity ratio
30,7 %
This company
38,2 %
Market median
This company
Market median
20% below market
2021
2025
Return on equity
14,3 %
This company
18,4 %
Market median
This company
Market median
22% below market
2021
2025
Net profit margin
1,9 %
This company
8,1 %
Market median
This company
Market median
77% below market
2021
2025
Asset turnover
2,38×
This company
1,12×
Market median
This company
Market median
112% above market
2021
2025
Debt / equity
2,26×
This company
0,62×
Market median
This company
Market median
265% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on itpilot ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
