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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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Denmark
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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
0M
3M
6M
9M
13M
7M
2021
9M
2022
0M
2023
10M
2024
11M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
1M
+100%
2022
2M
+100%
2023
1M
-50%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
6.875
8.513
0
10.351
11.277
Staff expenses
-6.445
-7.058
-8.555
-9.500
-10.422
EBITDA
409
1.455
1.805
817
855
Depreciation & amort.
-334
-337
-355
-457
-501
EBIT
75
1.118
1.450
360
354
Net financials
-16
-22
-21
-99
-71
Profit before tax
58
1.096
1.429
261
283
Tax
-2
249
326
68
74
Net profit
61
848
1.103
193
209
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.095
4.289
4.269
4.380
4.742
Equity
-347
500
1.603
1.246
1.455
Long-term debt
662
696
909
786
825
Short-term debt
3.780
2.946
1.493
2.031
2.096
Total debt
4.442
3.642
2.402
2.817
2.921
Financial ratios
5-year trend
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
2021
2025
Equity ratio
30.7%
This company
38.2%
Market median
+20% vs market
2021
2025
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
2021
2025
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2021
2025
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
2021
2025
Debt / equity
2.26×
This company
0.62×
Market median
-265% vs 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