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ITPLAN A/S — Credit Rating and Financial Key Figures

CVR number: 31764734
Vestre Landevej 69, 6800 Varde
itplan@itplan.dk
tel: 76504849
itplan.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 309.577 426.0110 704.9413 125.4918 620.29
Employee benefit expenses-5 429.27-6 375.52-8 431.53-14 105.75-16 106.99
Total depreciation- 398.42- 344.44-1 220.38-1 767.79-1 808.83
EBIT1 481.88706.061 053.02-2 748.06704.48
Other financial income1.532.128.5610.73
Other financial expenses-22.47-54.35-70.44- 148.60-98.44
Pre-tax profit1 459.41653.24984.70-2 888.10616.77
Income taxes- 349.54- 121.73- 220.13633.68- 139.25
Net earnings1 109.88531.51764.57-2 254.42477.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings58.0946.3226.01
Machinery and equipment973.69916.163 744.453 416.242 173.03
Tangible assets total973.69916.163 802.543 462.562 199.04
Investments total29.2315.4646.36
Long term receivables total
Finished products/goods2 438.691 263.982 050.46284.339.90
Inventories total2 438.691 263.982 050.46284.339.90
Current trade debtors3 622.218 023.208 194.667 142.897 967.74
Current owed by particip. interest comp.1.25
Prepayments and accrued income201.47285.48523.50395.64
Current other receivables2 305.297.8383.35112.7538.24
Current deferred tax assets2.7766.15398.82188.57
Short term receivables total5 927.508 235.278 629.658 179.218 590.19
Cash and bank deposits964.72649.3951.2710.291 494.19
Cash and cash equivalents964.72649.3951.2710.291 494.19
Balance sheet total (assets)10 333.8311 064.7914 549.3811 982.7512 293.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased770.00282.00
Retained earnings780.271 608.152 139.662 904.23649.81
Profit of the financial year1 109.88531.51764.57-2 254.42477.51
Shareholders equity total3 160.142 921.663 404.231 149.811 627.32
Provisions91.63168.12334.86
Non-current loans from credit institutions153.40
Non-current deferred tax liabilities265.70282.84284.08
Non-current liabilities total153.40265.70282.84284.08
Current loans from credit institutions213.50140.403 178.171 566.17173.81
Advances received517.60263.331 136.991 891.952 407.49
Current trade creditors2 146.766 329.633 894.423 879.364 761.41
Current owed to participating21.14571.341 029.14672.41
Short-term deferred tax liabilities236.4113.05
Other non-interest bearing current liabilities3 793.24670.311 292.822 540.213 039.21
Current liabilities total6 928.667 975.0110 544.5910 550.1010 381.92
Balance sheet total (liabilities)10 333.8311 064.7914 549.3811 982.7512 293.32
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