IT & Regnskab ApS
Private limited companyCVR 40310541Odense SØActive
IT & Regnskab ApS is a private limited company, based in Odense SØ, active in computer programming activities, founded in 2019. The company went from a profit in 2025 to a loss of DKK 10,752 in 2026. Equity fell to DKK 45,267 in 2026.
Key figures · financial year 2026
What has changed
calculated from recorded figures and datesFinancials: 2026 against 2025
- Gross profit fell 23% (2025 → 2026), to DKK 945k.
- Net profit went from a profit of DKK 73,841 to a loss of DKK 10,752 (2025 → 2026).
- Equity fell 64% (2025 → 2026), to DKK 45,267.
Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.
Financial statements
Financial years 2021–2026 · amounts in DKK thousandEquity and net profit
| 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | Change | |
|---|---|---|---|---|---|---|---|
| Revenue | not stated | not stated | not stated | not stated | not stated | not stated | – |
| Gross profit | 605 | 1,148 | 733 | 975 | 1,223 | 945 | −22.8% |
| Operating profit (EBIT) | −1 | 260 | −11 | 13 | 94 | −9 | −109.9% |
| Profit before tax | −5 | 255 | −18 | 12 | 94 | −11 | −111.4% |
| Net profit | −5 | 198 | −18 | 12 | 74 | −11 | −114.6% |
| Total assets | 203 | 376 | 223 | 222 | 447 | 225 | −49.8% |
| Equity | 45 | 243 | 111 | 52 | 126 | 45 | −64.1% |
| Liabilities | 158 | 133 | 112 | 170 | 321 | 179 | −44.2% |
| Cash and cash equivalents | 108 | 62 | 18 | 115 | 208 | 214 | +3% |
| Average number of employees | 1 | 1 | 1 | 1 | 2 | 2 | 0% |
Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2021, 2022, 2023, 2024, 2025, 2026: smaller companies may omit it, and we do not derive it from other figures.
Download the figures as CSV · free with an account, amounts in whole DKK
Signals from the financial statements
calculated from the 2026 figuresEquity fell sharply
Equity fell 64% from 2025 to 2026 (DKK 126k to DKK 45,267).
How is this calculated?
Equity has fallen by at least 30% from the previous annual report, and it was positive the year before.
The signals are rules applied to the figures in the annual reports. They are not an assessment or credit rating of the company. See Data and method.
Annual reports
6 financial years| Financial year | Period | Published | Figures for | Documents |
|---|---|---|---|---|
| 2026 | 01/03/2025 – 28/02/2026 | 20/08/2026 | The company | PDF not statedXBRL |
| 2025 | 01/03/2024 – 28/02/2025 | 16/09/2025 | The company | PDF not statedXBRL |
| 2024 | 01/03/2023 – 28/02/2024 | 15/09/2024 | The company | PDF not statedXBRL |
| 2023 | 01/03/2022 – 28/02/2023 | 31/07/2023 | The company | PDF not statedXBRL |
| 2022 | 01/03/2021 – 28/02/2022 | 08/09/2022 | The company | PDF not statedXBRL |
| 2021 | 01/03/2020 – 28/02/2021 | 16/08/2021 | The company | PDF not statedXBRL |
The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.
Employees
monthly figures from CVRPosition in the industry
1,661 companies in the databaseComparison with the other companies in computer programming activities based on the latest financial year.
Industry median: gross profit DKK 2.6m, net profit DKK 93,491, equity DKK 1m, 4 employees.
Compared with similar companies
size, age and company form| Group | Gross profit | Equity |
|---|---|---|
| Companies with fewer than 20 employees69,967 companies in the comparison | No. 45,784of 69,742 Better than 34% | No. 57,675of 69,964 Better than 18% |
| Same industry and fewer than 20 employees1,365 companies in the comparison | No. 888of 1,363 Better than 35% | No. 1,028of 1,365 Better than 25% |
| Companies that are between 5 and 14 years old33,688 companies in the comparison | No. 23,765of 33,588 Better than 29% | No. 27,431of 33,687 Better than 19% |
| All companies of type ApS66,508 companies in the comparison | No. 44,085of 66,379 Better than 34% | No. 53,936of 66,505 Better than 19% |
The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.
Compare with the industry
Computer programming activities- IT & Regnskab ApSDKK 945k
- Stibo Systems A/SDKK 916.6m
- Trackunit ApSDKK 897.1m
- IT & Regnskab ApS−DKK 10,752
- Stibo Systems A/SDKK 155.9m
- Trackunit ApSDKK 206.3m
- IT & Regnskab ApSDKK 45,267
- Stibo Systems A/SDKK 309.7m
- Trackunit ApSDKK 1.7bn
- IT & Regnskab ApS3
- Stibo Systems A/S201
- Trackunit ApS249
Latest financial year per company. Choose up to three companies from the largest in the industry.
Owners and group
from the Public Ownership Register- Dan Johansen100%
Management
1 active registrationsExecutive management
| Name | Role | Appointed |
|---|---|---|
| Dan Johansen | Director | 26/03/2021 |
- Founders
- Nicolai Mads Dreier Johansen
Former management (1)
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| Nicolai Mads Dreier Johansen | Director | 27/02/2019 | 26/03/2021 |
Signing rule: Selskabet tegnes af en direktør.
Address and production units
1 active production unitsHonningurten 15
5220 Odense SØ
| Production unit | Address | Employees | P number |
|---|---|---|---|
| IT & Regnskab ApS | Honningurten 15, Fraugde, 5220 Odense SØ | 3 | 1024465795 |
Purpose
Selskabets formål er at udvikle og sælge software løsninger til mindre og mellemstore virksomheder.
The purpose is quoted from the register in Danish.
Changes year by year
16 registered events20261 changeaccounts 1
- AccountsAnnual report for 2026 published
20251 changeaccounts 1
- AccountsAnnual report for 2025 published
20241 changeaccounts 1
- AccountsAnnual report for 2024 published
20231 changeaccounts 1
- AccountsAnnual report for 2023 published
20221 changeaccounts 1
- AccountsAnnual report for 2022 published
20217 changesname 1 · capital 1 · accounts 1 · management 2 · ownership 2
- NameName changed from IT & Regnskab IVS to IT & Regnskab ApS
- CapitalShare capital changed from 3,000 DKK to 40,000 DKK
- AccountsAnnual report for 2021 published
- ManagementDan Johansen appointed director
- ManagementNicolai Mads Dreier Johansen stepped down as director
- OwnershipDan Johansen registered as owner (100%)
- OwnershipNicolai Mads Dreier Johansen is no longer registered as owner
20201 changeaddress 1
- AddressMoved to Honningurten 15, Fraugde, 5220 Odense SØ
20193 changesfounded 1 · management 1 · ownership 1
- FoundedRegistered as IT & Regnskab IVS
- ManagementNicolai Mads Dreier Johansen appointed director
- OwnershipNicolai Mads Dreier Johansen registered as owner (100%)
Related companies
Same industry in Odense
- Aviationcloud A/S177 employees
- Hesehus A/S124 employees
- Umbraco A/S117 employees
- Element Logic Denmark A/S54 employees
- Infor Danmark A/S54 employees
- LIFA Digital ApS45 employees
Largest in the industry
- Stibo Systems A/SDKK 916.6m
- Trackunit ApSDKK 897.1m
- twoday Danmark A/SDKK 672.1m
- SAS Institute A/SDKK 544.2m
- Dalux ApSDKK 505m
- Fellowmind Denmark A/SDKK 480m
Source and updates
The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026. The company is protected against advertising; contact details are not shown, and the data must not be used for marketing.