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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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Companies
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Computer consultancy and computer facilities management activities
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COMPLEA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
28M
42M
56M
49M
2022
40M
2023
45M
2024
46M
2025
20M
2025
EBITDA
DKK millions
33M
24M
16M
8M
0M
26M
2022
18M
-31%
2023
24M
+33%
2024
20M
-17%
2025
8M
-60%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
2025
Gross profit
49.240
40.353
45.038
45.982
19.713
Staff expenses
-23.061
-22.550
-21.286
-23.121
-9.958
EBITDA
26.178
17.803
23.752
19.823
7.501
Depreciation & amort.
-2.485
-3.833
-4.097
-5.224
-1.496
EBIT
23.693
13.970
19.655
14.598
6.005
Net financials
193
68
296
-232
-143
Profit before tax
23.887
14.038
19.951
14.366
5.862
Tax
5.265
3.109
4.408
3.180
1.330
Net profit
18.622
10.929
15.543
11.187
4.532
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
2025
Total assets
44.886
36.614
42.924
44.949
64.533
Equity
26.725
19.154
26.197
22.384
37.503
Long-term debt
5.171
0
0
2.376
1.417
Short-term debt
12.990
17.460
16.607
20.097
25.575
Total debt
18.161
17.460
16.607
22.473
26.991
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
38.0%
This company
2022
2025
Soliditetsgrad
58.1%
This company
38.2%
Market median
+52% vs market
2022
2025
Egenkapitalforrentning
12.1%
This company
18.4%
Market median
+34% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
23.0%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
0.31×
This company
2022
2025
Gæld/egenkapital
0.72×
This company
0.62×
Market median
+16% vs 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
