Riskpilot← Back to searchSign inGet full accessCOMPLEA A/S
A/SActiveCVR 33153716Bøgildsmindevej 7Computer consultancy and computer facilities management activities · NACE 6220Est. 201076 employees
Revenue 2025
DKK 46M
+2% vs 2024
EBITDA margin
43.1%
-17% vs 2024
Equity ratio
49.8%
Financial strength
Net profit 2025
DKK 11,2M
-28% vs 2024
| Revenue | DKK 46M | +2% |
| EBITDA | DKK 19,8M | -17% |
| Net profit | DKK 11,2M | -28% |
| Total assets | DKK 44,9M | +5% |
| Equity | DKK 22,4M | -15% |
| Employees | 76 | — |
Legal name
COMPLEA A/S
CVR number
33153716
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
10. september 2010
Share capital
DKK 580.000
Employees
76 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med et bestyrelsesmedlem eller en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med salg og drift af netværksløsninger, konsulentvirksomhed og dermed beslægtet virksomhed.
Address
Bøgildsmindevej 7
Phone
+4596327000
Email
mail@complea.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.656 | 3.653 | 6.964 | 8.981 | 9.793 | 12.288 | 16.541 | 24.258 | 24.267 | 27.904 | 49.240 | 40.353 | 45.038 | 45.982 |
| Staff expenses | -1.354 | -3.048 | -5.848 | -6.114 | -7.207 | -8.873 | -12.914 | -16.689 | -17.991 | -20.805 | -23.061 | -22.550 | -21.286 | -23.121 |
| EBITDA | 302 | 605 | 1.115 | 2.868 | 2.586 | 3.415 | 3.627 | 7.568 | 6.276 | 7.100 | 26.178 | 17.803 | 23.752 | 19.823 |
| Depreciation & amort. | -148 | -256 | -555 | -622 | -483 | -608 | -940 | -1.110 | -1.782 | -2.139 | -2.485 | -3.833 | -4.097 | -5.224 |
| EBIT | 154 | 349 | 560 | 2.246 | 2.103 | 2.807 | 2.687 | 6.458 | 4.495 | 4.961 | 23.693 | 13.970 | 19.655 | 14.598 |
| Net financials | -1 | -617 | -42 | -66 | -2 | 86 | 117 | 96 | 128 | 104 | 193 | 68 | 296 | -232 |
| Profit before tax | 153 | -268 | 518 | 2.180 | 2.100 | 2.893 | 2.803 | 6.554 | 4.622 | 5.065 | 23.887 | 14.038 | 19.951 | 14.366 |
| Tax | 48 | 98 | 123 | 533 | 490 | 657 | 637 | 1.404 | 1.063 | 1.101 | 5.265 | 3.109 | 4.408 | 3.180 |
| Net profit | 106 | -366 | 395 | 1.648 | 1.611 | 2.236 | 2.167 | 5.150 | 3.560 | 3.964 | 18.622 | 10.929 | 15.543 | 11.187 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.204 | 4.879 | 6.531 | 8.298 | 10.957 | 14.765 | 17.781 | 22.902 | 25.454 | 25.656 | 44.886 | 36.614 | 42.924 | 44.949 |
| Equity | 689 | 273 | 668 | 2.315 | 3.526 | 5.162 | 6.529 | 10.879 | 11.438 | 11.902 | 26.725 | 19.154 | 26.197 | 22.384 |
| Long-term debt | 0 | 2.900 | 1.700 | 0 | 0 | 0 | 0 | 161 | 1.602 | 0 | 5.171 | 0 | 0 | 2.376 |
| Short-term debt | 515 | 1.706 | 4.164 | 5.982 | 7.431 | 9.603 | 11.252 | 11.863 | 12.414 | 13.753 | 12.990 | 17.460 | 16.607 | 20.097 |
| Total debt | 515 | 4.606 | 5.864 | 5.982 | 7.431 | 9.603 | 11.252 | 12.023 | 14.015 | 13.753 | 18.161 | 17.460 | 16.607 | 22.473 |
EBITDA margin
43.1%
This company
15.8%
Market median
+173% vs market
20122025
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
20122025
Return on equity
50.0%
This company
18.4%
Market median
+172% vs market
20122025
Net profit margin
24.3%
This company
8.1%
Market median
+200% vs market
20122025
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20122025
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 2013 | — | — |
MH Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nova BidCo ApS | Company | 100.0% | 100.0% | 2025 |
Kjøller Juul Invest ApS | Company | 10.0% | 10.0% | 2022 |
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Kjøller Juul Invest ApS
COMPLEA A/S Board members of COMPLEA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Hovaldt Larsen | Management | 0 companies |
| Morten Hovaldt | Management | 0 companies |
| Claus Toftegaard | Board of Directors | 0 companies |
| Anders Bech Jensen | Board of Directors | 0 companies |
| Jørgen Bastholm | Board of Directors | 0 companies |
| Søren Kousholt Højer | Board of Directors | 0 companies |
| Asger Juul Simonsen | Board of Directors | 0 companies |
| Jose Francisco Vidal de Sousa | Board of Directors | 0 companies |
| Maria Katarina Lydia Orlowski | Board of Directors | 0 companies |
| Kasper Kjøller Juul Jensen | Board of Directors | 0 companies |
| Morten Fosgrau | Chairman | 0 companies |
| Leif Vestergaard | Chairman | 0 companies |
| Bo Dalmar Magnussen | Board of Directors | 0 companies |
| Lone Bentzen | Board of Directors | 0 companies |
| Bjarne Brodersen | Board of Directors | 0 companies |
| Lawrence Dean | Board of Directors | 0 companies |
| Henrik Lindersson Søndergaard | Chairman | 0 companies |