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Itplan A/S
A/S
Active
Advertising protection
CVR 31764734
Vestre Landevej 69, 6800
Varde
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2008 · 17 years old
21 employees
itplan.dk
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Computer consultancy and computer facilities management activities
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Itplan A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
24M
18M
12M
6M
0M
2021: 7M
7M
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 11M (+57% vs 2022)
11M
+57%
2023
2024: 13M (+18% vs 2023)
13M
+18%
2024
2025: 19M (+46% vs 2024)
19M
+46%
2025
EBITDA
DKK millions
4M
3M
1M
-1M
-2M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: -1M (-150% vs 2023)
-1M
-150%
2024
2025: 3M (+400% vs 2024)
3M
+400%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
18.620
13.125
10.705
7.405
7.310
Staff expenses
-16.107
-14.106
-8.432
-6.354
-5.429
EBITDA
2.513
-980
2.273
1.050
1.880
Depreciation & amort.
-1.809
-1.768
-1.220
-344
-398
EBIT
704
-2.748
1.053
706
1.482
Net financials
-88
-140
-68
-53
-22
Profit before tax
617
-2.888
985
653
1.459
Tax
139
-634
220
122
350
Net profit
478
-2.254
765
532
1.110
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
12.293
11.983
14.549
11.065
10.334
Equity
1.627
1.150
3.404
2.922
3.160
Long-term debt
284
283
266
0
153
Short-term debt
10.382
10.550
10.545
7.975
6.929
Total debt
10.666
10.833
10.810
7.975
7.082
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13,5 %
This company
2021
2025
Equity ratio
13,2 %
This company
38,2 %
Market median
This company
Market median
65% below market
2021
2025
Return on equity
29,3 %
This company
18,4 %
Market median
This company
Market median
59% above market
2021
2025
Net profit margin (of gross profit)
2,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,51×
This company
2021
2025
Debt / equity
6,55×
This company
0,62×
Market median
This company
Market median
956% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Itplan A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
