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KOMPLEX IT A/S
A/S
Active
Reklamebeskyttelse
CVR 29195897
Meterbuen 25, 2740
Skovlunde
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2005 · 20 years old
46 employees
Overvåg
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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
0M
199M
397M
596M
795M
105M
2021
49M
2022
214M
2023
354M
2024
691M
2025
EBITDA
DKK millions
44M
33M
22M
11M
0M
9M
2021
15M
+67%
2022
14M
-7%
2023
16M
+14%
2024
35M
+119%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
105.286
48.873
214.017
354.201
690.866
Staff expenses
-19.510
-33.678
-34.335
-35.763
-48.672
EBITDA
8.813
15.195
13.751
16.129
34.897
Depreciation & amort.
-47
-100
-137
-1.630
-2.968
EBIT
8.766
15.095
13.614
14.499
31.929
Net financials
-102
-115
-100
306
38
Profit before tax
8.664
14.980
13.514
14.806
31.967
Tax
1.921
3.333
3.043
3.290
7.114
Net profit
6.743
11.648
10.472
11.515
24.852
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
26.732
36.146
55.138
79.634
223.275
Equity
14.570
10.217
10.972
4.115
25.352
Long-term debt
1.687
3.323
3.042
3.348
0
Short-term debt
10.475
22.606
41.124
72.171
197.923
Total debt
12.162
25.929
44.166
75.519
197.923
Financial ratios
5-year trend
EBITDA-margin
5.1%
This company
15.8%
Market median
-68% vs market
2021
2025
Soliditetsgrad
11.4%
This company
38.2%
Market median
-70% vs market
2021
2025
Egenkapitalforrentning
98.0%
This company
18.4%
Market median
+433% vs market
2021
2025
Nettoresultatgrad
3.6%
This company
8.1%
Market median
-56% vs market
2021
2025
Aktivomsætning
3.09×
This company
1.12×
Market median
+176% vs market
2021
2025
Gæld/egenkapital
7.81×
This company
0.62×
Market median
-1160% vs 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
