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Komplex It A/S
A/S
Active
Advertising protection
CVR 29195897
Meterbuen 25, 2740
Skovlunde
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2005 · 20 years old
46 employees
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Denmark
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Companies
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Computer consultancy and computer facilities management activities
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Komplex It A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
860M
645M
430M
215M
0M
2021: 105M
105M
2021
2022: 49M (-53% vs 2021)
49M
-53%
2022
2023: 214M (+337% vs 2022)
214M
+337%
2023
2024: 354M (+65% vs 2023)
354M
+65%
2024
2025: 691M (+95% vs 2024)
691M
+95%
2025
EBITDA
DKK millions
44M
33M
22M
11M
0M
2021: 9M
9M
2021
2022: 15M (+67% vs 2021)
15M
+67%
2022
2023: 14M (-7% vs 2022)
14M
-7%
2023
2024: 16M (+14% vs 2023)
16M
+14%
2024
2025: 35M (+119% vs 2024)
35M
+119%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
690.866
354.201
214.017
48.873
105.286
Staff expenses
-48.672
-35.763
-34.335
-33.678
-19.510
EBITDA
34.897
16.129
13.751
15.195
8.813
Depreciation & amort.
-2.968
-1.630
-137
-100
-47
EBIT
31.929
14.499
13.614
15.095
8.766
Net financials
38
306
-100
-115
-102
Profit before tax
31.967
14.806
13.514
14.980
8.664
Tax
7.114
3.290
3.043
3.333
1.921
Net profit
24.852
11.515
10.472
11.648
6.743
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
223.275
79.634
55.138
36.146
26.732
Equity
25.352
4.115
10.972
10.217
14.570
Long-term debt
0
3.348
3.042
3.323
1.687
Short-term debt
197.923
72.171
41.124
22.606
10.475
Total debt
197.923
75.519
44.166
25.929
12.162
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2021
2025
Equity ratio
11,4 %
This company
38,2 %
Market median
This company
Market median
70% below market
2021
2025
Return on equity
98,0 %
This company
18,4 %
Market median
This company
Market median
433% above market
2021
2025
Net profit margin
3,6 %
This company
8,1 %
Market median
This company
Market median
56% below market
2021
2025
Asset turnover
3,09×
This company
1,12×
Market median
This company
Market median
176% above market
2021
2025
Debt / equity
7,81×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-09-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-08-31
View
PDF
More on Komplex It 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