Business Segments Netcompany Group A/S

Stocks

Market Closed - Nasdaq Copenhagen Other stock markets 11:20:00 2026-07-03 EDT			5-day change	1st Jan Change
313.40 ^DKK	+1.75%		+7.26%	-12.46%

06-25	Danske Bank cuts Netcompany price target to 400 Danish kroner (425), reiterates buy - BN	FW
06-08	Citigroup trims Netcompany price target to DKK 370 (380), reiterates Neutral - BN	FW

Breakdown by Business Segment (DKK)

Fiscal Period: December	2021	2022	2023	2024	2025
Information Technology (IT) Consulting
Denmark	-	-	-	-	3.2B
Gross Profit	-	-	-	-	1.22B
EBITDA	-	-	-	-	712M
D&A	-	-	-	-	142M
Operating Income	-	-	-	-	534M
See & Eui	-	-	-	-	2.59B
Gross Profit	-	-	-	-	575M
EBITDA	-	-	-	-	374M
D&A	-	-	-	-	142M
Operating Income	-	-	-	-	232M
United Kingdom	-	-	-	-	680M
Gross Profit	-	-	-	-	143M
EBITDA	-	-	-	-	60.6M
D&A	-	-	-	-	20.7M
Operating Income	-	-	-	-	31.9M
Norway	-	-	-	-	365M
Gross Profit	-	-	-	-	58M
EBITDA	-	-	-	-	4.8M
D&A	-	-	-	-	11.1M
Operating Income	-	-	-	-	-10.7M
Netherlands	-	-	-	-	206M
Gross Profit	-	-	-	-	69.7M
EBITDA	-	-	-	-	37.1M
D&A	-	-	-	-	11.3M
Operating Income	-	-	-	-	23.5M
Private	1.42B	1.95B	1.97B	2.04B	-
Gross Profit	601M	739M	609M	639M	-
D&A	19.4M	-	-	-	-
Operating Income	402M	471M	276M	305M	-
Public	2.21B	3.59B	4.11B	4.5B	-
Gross Profit	733M	1.03B	1.09B	1.27B	-
D&A	32M	-	-	-	-
Operating Income	391M	497M	436M	605M	-
Software & Programming	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Regional Commercial Banks
Banking Services	-	-	-	-	848M
Gross Profit	-	-	-	-	156M
EBITDA	-	-	-	-	83.7M
D&A	-	-	-	-	27.8M
Operating Income	-	-	-	-	-249M
Operating Income	-	-	-	-	-

Geographical breakdown of sales (DKK)

Fiscal Period: December	2021	2022	2023	2024	2025
Denmark	2.59B	2.92B	2.9B	3.14B	3.46B
Total Assets	2.14B	2.15B	2.67B	2.61B	3.67B
D&A	37.6M	153M	170M	140M	-
Gross Profit	1.1B	1.21B	1.07B	1.19B	-
Operating Income	712M	689M	437M	580M	-
EBITDA	-	869M	638M	759M	-
Belgium	110M	672M	707M	800M	1.15B
Total Assets	34.25M	37.44M	30.5M	25.6M	22.6M
Greece	118M	584M	777M	828M	1.13B
Total Assets	43.45M	38.44M	268M	255M	265M
United Kingdom (UK)	410M	555M	669M	624M	699M
Total Assets	240M	240M	231M	262M	270M
D&A	6.7M	26.4M	26.5M	14.3M	-
Gross Profit	100M	156M	165M	114M	-
Operating Income	33.54M	63.9M	54.2M	26M	-
EBITDA	-	96.2M	87.9M	48.9M	-
Other	23.95M	258M	285M	316M	592M
Total Assets	42.05M	85.13M	79.9M	74.5M	71.6M
Norway	268M	295M	331M	342M	484M
Total Assets	195M	185M	184M	183M	181M
D&A	4.6M	15.8M	15.9M	12.5M	-
Gross Profit	60.7M	41.58M	55.7M	55.1M	-
Operating Income	12.42M	-31.2M	-24.4M	-11.4M	-
EBITDA	-	-12.3M	-4.7M	6.1M	-
Netherlands	82.45M	109M	180M	230M	226M
Total Assets	178M	193M	65.7M	63.3M	165M
D&A	2.1M	9.5M	10M	8.7M	-
Gross Profit	9.9M	16.75M	31.8M	71M	-
Operating Income	-22.17M	-22.6M	-8M	32.2M	-
EBITDA	-	-11.6M	4M	43.8M	-
Luxembourg	7.04M	156M	226M	256M	152M
Total Assets	1.5B	1.48B	1.45B	1.44B	1.45B
Spain	21.3M	-	-	-	-
D&A	500K	67.5M	101M	129M	-
Gross Profit	50.3M	351M	417M	504M	-
Operating Income	19.34M	144M	129M	165M	-
EBITDA	-	206M	230M	300M	-
Elimination	-	-	-	-	-
Total Assets	-	-	-	-	-
Vietnam	-	-	-	-	-
Total Assets	-	-	-	-	-
Operating Income	-	-	-	-	-
Poland	-	-	-	-	-
Total Assets	-	-	-	-	-
Operating Income	-	-	-	-	-