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Complea A/S
A/S
Active
CVR 33153716
Bøgildsmindevej 7, 9400
Nørresundby
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2010 · 15 years old
77 employees
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Denmark
/
Companies
/
Computer consultancy and computer facilities management activities
/
Complea A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
61M
46M
31M
15M
0M
2022: 49M
49M
2022
2023: 40M (-18% vs 2022)
40M
-18%
2023
2024: 45M (+13% vs 2023)
45M
+13%
2024
2025: 46M (+2% vs 2024)
46M
+2%
2025
2025: 20M (-57% vs 2025)
20M
-57%
2025
EBITDA
DKK millions
32M
24M
16M
8M
0M
2022: 26M
26M
2022
2023: 18M (-31% vs 2022)
18M
-31%
2023
2024: 24M (+33% vs 2023)
24M
+33%
2024
2025: 20M (-17% vs 2024)
20M
-17%
2025
2025: 8M (-60% vs 2025)
8M
-60%
2025
Income statement
DKK thousands
Item
2025
2025
2024
2023
2022
Gross profit
19.713
45.982
45.038
40.353
49.240
Staff expenses
-9.958
-23.121
-21.286
-22.550
-23.061
EBITDA
7.501
19.823
23.752
17.803
26.178
Depreciation & amort.
-1.496
-5.224
-4.097
-3.833
-2.485
EBIT
6.005
14.598
19.655
13.970
23.693
Net financials
-143
-232
296
68
193
Profit before tax
5.862
14.366
19.951
14.038
23.887
Tax
1.330
3.180
4.408
3.109
5.265
Net profit
4.532
11.187
15.543
10.929
18.622
Balance sheet
DKK thousands
Item
2025
2025
2024
2023
2022
Total assets
64.533
44.949
42.924
36.614
44.886
Equity
37.503
22.384
26.197
19.154
26.725
Long-term debt
1.417
2.376
0
0
5.171
Short-term debt
25.575
20.097
16.607
17.460
12.990
Total debt
26.991
22.473
16.607
17.460
18.161
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38,0 %
This company
2022
2025
Equity ratio
58,1 %
This company
38,2 %
Market median
This company
Market median
52% above market
2022
2025
Return on equity
12,1 %
This company
18,4 %
Market median
This company
Market median
34% below market
2022
2025
Net profit margin (of gross profit)
23,0 %
This company
2022
2025
Asset turnover (of gross profit)
0,31×
This company
2022
2025
Debt / equity
0,72×
This company
0,62×
Market median
This company
Market median
16% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-10-01 – 2025-12-31
View
PDF
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
More on Complea 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
