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ITPLAN A/S
A/S
Active
Reklamebeskyttelse
CVR 31764734
Vestre Landevej 69, 6800
Varde
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2008 · 17 years old
22 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
0M
5M
11M
16M
22M
7M
2021
7M
2022
11M
2023
13M
2024
19M
2025
EBITDA
DKK millions
4M
3M
1M
0M
-1M
2M
2021
1M
-50%
2022
2M
+100%
2023
-1M
-150%
2024
3M
+400%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.310
7.405
10.705
13.125
18.620
Staff expenses
-5.429
-6.354
-8.432
-14.106
-16.107
EBITDA
1.880
1.050
2.273
-980
2.513
Depreciation & amort.
-398
-344
-1.220
-1.768
-1.809
EBIT
1.482
706
1.053
-2.748
704
Net financials
-22
-53
-68
-140
-88
Profit before tax
1.459
653
985
-2.888
617
Tax
350
122
220
-634
139
Net profit
1.110
532
765
-2.254
478
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.334
11.065
14.549
11.983
12.293
Equity
3.160
2.922
3.404
1.150
1.627
Long-term debt
153
0
266
283
284
Short-term debt
6.929
7.975
10.545
10.550
10.382
Total debt
7.082
7.975
10.810
10.833
10.666
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.5%
This company
2021
2025
Soliditetsgrad
13.2%
This company
38.2%
Market median
-65% vs market
2021
2025
Egenkapitalforrentning
29.3%
This company
18.4%
Market median
+59% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
2.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.51×
This company
2021
2025
Gæld/egenkapital
6.55×
This company
0.62×
Market median
-956% vs 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
