Riskpilot← Back to searchSign inGet full accessITPLAN A/S
A/SActiveCVR 31764734Vestre Landevej 69, 1.Computer consultancy and computer facilities management activities · NACE 6220Est. 200822 employeesitplan.dk
Revenue 2025
DKK 18,6M
+42% vs 2024
EBITDA margin
13.5%
+356% vs 2024
Equity ratio
13.2%
Financial strength
Net profit 2025
DKK 478K
+121% vs 2024
| Revenue | DKK 18,6M | +42% |
| EBITDA | DKK 2,5M | +356% |
| Net profit | DKK 478K | +121% |
| Total assets | DKK 12,3M | +3% |
| Equity | DKK 1,6M | +42% |
| Employees | 22 | — |
Legal name
ITPLAN A/S
CVR number
31764734
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
24. september 2008
Share capital
DKK 500.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er salg af it-løsninger samt dermed beslægtet virksomhed.
Address
Vestre Landevej 69, 1.
Phone
+4576504848
Email
itplan@itplan.dk
Website
itplan.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.135 | 2.560 | 2.421 | 2.248 | 2.243 | 2.605 | 3.692 | 5.070 | 6.128 | 7.310 | 7.405 | 10.705 | 13.125 | 18.620 |
| Staff expenses | -2.550 | -2.083 | -1.889 | -1.949 | -1.946 | -2.239 | -3.361 | -3.900 | -4.366 | -5.429 | -6.354 | -8.432 | -14.106 | -16.107 |
| EBITDA | 585 | 477 | 532 | 299 | 298 | 365 | 330 | 1.170 | 1.762 | 1.880 | 1.050 | 2.273 | -980 | 2.513 |
| Depreciation & amort. | -215 | -266 | -204 | -225 | -111 | -146 | -212 | -365 | -536 | -398 | -344 | -1.220 | -1.768 | -1.809 |
| EBIT | 370 | 212 | 328 | 74 | 187 | 219 | 118 | 805 | 1.226 | 1.482 | 706 | 1.053 | -2.748 | 704 |
| Net financials | -4 | -7 | -8 | -3 | -5 | -10 | -6 | -26 | -39 | -22 | -53 | -68 | -140 | -88 |
| Profit before tax | 366 | 204 | 320 | 70 | 182 | 209 | 112 | 779 | 1.187 | 1.459 | 653 | 985 | -2.888 | 617 |
| Tax | 94 | 56 | 81 | 19 | 41 | 47 | 26 | 195 | 238 | 350 | 122 | 220 | -634 | 139 |
| Net profit | 272 | 148 | 238 | 51 | 141 | 162 | 86 | 584 | 949 | 1.110 | 532 | 765 | -2.254 | 478 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.911 | 2.548 | 2.711 | 2.511 | 3.105 | 3.434 | 3.757 | 5.834 | 8.907 | 10.334 | 11.065 | 14.549 | 11.983 | 12.293 |
| Equity | 1.301 | 1.099 | 1.288 | 1.239 | 1.380 | 1.542 | 1.628 | 2.202 | 2.750 | 3.160 | 2.922 | 3.404 | 1.150 | 1.627 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 654 | 236 | 153 | 0 | 266 | 283 | 284 |
| Short-term debt | 1.610 | 1.449 | 1.424 | 1.271 | 1.724 | 1.892 | 2.129 | 2.937 | 5.919 | 6.929 | 7.975 | 10.545 | 10.550 | 10.382 |
| Total debt | 1.610 | 1.449 | 1.424 | 1.271 | 1.724 | 1.892 | 2.129 | 3.591 | 6.154 | 7.082 | 7.975 | 10.810 | 10.833 | 10.666 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20122025
Equity ratio
13.2%
This company
38.2%
Market median
-65% vs market
20122025
Return on equity
29.3%
This company
18.4%
Market median
+59% vs market
20122025
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20122025
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20122025
Debt / equity
6.55×
This company
0.62×
Market median
-956% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2022 | — | — |
DD Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM J HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
Investeringsselskabet af 5/11 2024 ApS | Company | 33.3% | 33.3% | 2025 |
Dann F. Holding ApS | Company | 25.0% | 25.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Investeringsselskabet af 5/11 2024 ApS
ITPLAN A/S Board members of ITPLAN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Bilgaard Jensen | Management | 0 companies |
| Dann Dalsbæk Falk | Management | 0 companies |
| Tom Axelgaard | Chairman | 0 companies |
| Heidi Bilgaard Jensen | Board of Directors | 0 companies |
| Holger Axelgaard | Board of Directors | 0 companies |
| Finn Moe Bojsen | Board of Directors | 0 companies |
| Klaus Hansson | Chairman | 0 companies |
| Tina Slessing Andreasen | Board of Directors | 0 companies |
| Jørgen Harbo Andreasen | Chairman | 0 companies |