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title: "ABAKION A/S — Regnskab"
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# ABAKION A/S — Regnskab

CVR 25450272

## Seneste regnskabsperiode

- 2025 • 2024-08-01 • 2025-07-31 • entity • DKK • 217511585 • 150799238 • 14184653 • 11378780 • 85051197 • 18444505 • 178

## Regnskabshistorik

- 2024 • 2023-08-01 • 2024-07-31 • entity • DKK • 194366736 • 128121826 • 3771657 • 3386258 • 65577360 • 10065725 • 172

- 2023 • 2022-08-01 • 2023-07-31 • entity • DKK • 185400572 • 124196884 • 15086614 • 11770935 • 74164678 • 16879467 • 150

- 2022 • 2021-08-01 • 2022-07-31 • entity • DKK • 144537321 • 96269361 • 6388882 • 4809454 • 47749224 • 9108532 • 128

- 2021 • 2020-08-01 • 2021-07-31 • entity • DKK • 119455336 • 81655887 • 3889655 • 2959805 • 37658022 • 7249078 • 106

- 2020 • 2019-08-01 • 2020-07-31 • entity • DKK • 99048121 • 66452491 • 2857002 • 2159644 • 34607471 • 5835888 • 86

- 2019 • 2018-08-01 • 2019-07-31 • entity • DKK • 85391837 • 55461549 • 2808902 • 2118672 • 31169705 • 5696244

- 2018 • 2018-01-01 • 2018-07-31 • entity • DKK • 48034348 • 31089983 • 4888539 • 3778745 • 32155897 • 6577572

## Højdepunkter fra årsrapporten

- primary activities • Abakion A/S provides consultancy services and implements IT solutions with a focus on value creation, user-friendliness, and the utilization of the latest technologies. The company delivers business solutions that support financial management, service management, production and logistics management, as well as management information for organizations, trading, service, and manufacturing companies. ​​Abakion is a certified Microsoft AI Cloud Partner with Business Application Solutions Partner designation and Specializations for Small and Midsize Business Management, Sales and Microsoft Low Code Application Development. ​​The IT solutions are primarily based on Microsoft Dynamics 365 \(including CRM, Field Service, Business Central, and NAV – formerly Navision\) and the Microsoft Power Platform, along with related products and technologies such as Copilot Studio, Power BI, Azure, Microsoft 365, web, and mobile applications. • entity

- development in activities and financial affairs • Development in activities and financesThe company’s net revenue increased by 11.9% in the financial year to DKK 217.5 million \(2023/24: DKK 194.4 million\). Profit before tax was DKK 14.6 million \(2023/24: DKK 4.4 million\). ​​The increase in profit before tax reflects the positive impact of last year’s investments in resources, which have generated additional revenue. These investments were made to strengthen our operational capacity and support​future growth. ​​The result is considered to be at a satisfactory level, given the strategic decisions made and the market conditions​during the year. • entity

- development in activities and financial affairs • Development in activities and finances

The company’s net revenue increased by 11.9% in the financial year to DKK 217.5 million \(2023/24: DKK 194.4 million\). Profit before tax was DKK 14.6 million \(2023/24: DKK 4.4 million\). ​​The increase in profit before tax reflects the positive impact of last year’s investments in resources, which have generated additional revenue. These investments were made to strengthen our operational capacity and support​future growth. ​​The result is considered to be at a satisfactory level, given the strategic decisions made and the market conditions​during the year. • entity

- expected development • The company anticipates a continued revenue growth in 2025/26. Estimated revenue for the financial year 2025/26 is 240-250 million DKK. Earnings in the 2025/26 financial year are expected to be impacted by investments in new and existing products, as well as ensuring their availability on the latest Microsoft platforms. Profit before tax for the 2025/26 financial year is expected to be influenced by the planned investments. Estimated profit before tax for the financial year 2024/25 is 12-15 million DKK. • entity

- result compared with expectations • Profit/loss for the year in relation to expected developmentsCompared to the outlook published in last year’s annual report, the company exceeded expectations. Revenue reached DKK 217.5 million, above the forecasted range of DKK 202–215 million. Profit before tax was DKK 14.6 million, also surpassing the expected DKK 9–12 million. These results reflect the successful execution of strategic initiatives and the impact of prior-year investments. ​​The results have been positively influenced by the company’s continued strategic investments in standard add-on​solutions for the Microsoft Dynamics 365 platform. These solutions enhance customer experience by reducing the need for custom modifications. Abakion remains one of the leading Microsoft partners globally in terms of the number of and new implementations on Business Central and apps delivered via Microsoft’s app platform – Microsoft AppSource. ​​In the second quarter of the financial year, Abakion implemented a new organizational structure, which has been successfully adopted and has had a positive impact on operational efficiency. Additionally, the company surpassed DKK 200 million in revenue for the first time, marking a significant milestone. ​Abakion was selected by Microsoft to lead the modernization of Business Central reporting, a strategic initiative that will continue over the coming years. This collaboration further strengthens Abakion’s position as a trusted Microsoft partner and opens new opportunities for innovation and market relevance. ​​In September 2025, the company launched its largest graduate program to date, welcoming 14 new graduates. This initiative is designed to strengthen our talent pipeline and ensure capacity to support continued growth in the coming year. ​​Looking ahead, Abakion is committed to becoming an AI-first company, with a strong focus on integrating artificial intelligence across its solutions and operations. ​The company continues to acquire new customers within its target segments, while existing customers contribute​to a steadily growing service business. This trend is expected to continue, driving demand for Cloud-based best practice solutions. ​​Furthermore, Abakion is increasing its focus on international collaboration and sales through strategic partnerships, which are expected to support continued growth. Management remains dedicated to optimizing capacity and delivering high perceived value through efficient implementation methods and scalable Cloud-based​delivery models. • entity

- result compared with expectations • Profit/loss for the year in relation to expected developments

Compared to the outlook published in last year’s annual report, the company exceeded expectations. Revenue reached DKK 217.5 million, above the forecasted range of DKK 202–215 million. Profit before tax was DKK 14.6 million, also surpassing the expected DKK 9–12 million. These results reflect the successful execution of strategic initiatives and the impact of prior-year investments. ​​The results have been positively influenced by the company’s continued strategic investments in standard add-on​solutions for the Microsoft Dynamics 365 platform. These solutions enhance customer experience by reducing the need for custom modifications. Abakion remains one of the leading Microsoft partners globally in terms of the number of and new implementations on Business Central and apps delivered via Microsoft’s app platform – Microsoft AppSource. ​​In the second quarter of the financial year, Abakion implemented a new organizational structure, which has been successfully adopted and has had a positive impact on operational efficiency. Additionally, the company surpassed DKK 200 million in revenue for the first time, marking a significant milestone. ​Abakion was selected by Microsoft to lead the modernization of Business Central reporting, a strategic initiative that will continue over the coming years. This collaboration further strengthens Abakion’s position as a trusted Microsoft partner and opens new opportunities for innovation and market relevance. ​​In September 2025, the company launched its largest graduate program to date, welcoming 14 new graduates. This initiative is designed to strengthen our talent pipeline and ensure capacity to support continued growth in the coming year. ​​

Looking ahead, Abakion is committed to becoming an AI-first company, with a strong focus on integrating artificial intelligence across its solutions and operations. ​The company continues to acquire new customers within its target segments, while existing customers contribute​to a steadily growing service business. This trend is expected to continue, driving demand for Cloud-based best practice solutions. ​​Furthermore, Abakion is increasing its focus on international collaboration and sales through strategic partnerships, which are expected to support continued growth. Management remains dedicated to optimizing capacity and delivering high perceived value through efficient implementation methods and scalable Cloud-based​delivery models. • entity

- subsequent events • No events have occurred after the balance sheet date to this date, which would influence the evaluation of this. • entity

- subsequent events • No events have occurred after the balance sheet date to this date, which would influence the evaluation of this annual report. • entity

- contingent liabilities • The Entity participates in a Danish joint taxation arrangement where Abakion Holding ApS serves as the administration company. According to the joint taxation provisions of the Danish Corporation Tax Act, the Entity is​therefore liable for income taxes etc for the jointly taxed entities, and for obligations, if any, relating to the withholding of tax on interest, royalties and dividend for the jointly taxed entities. The jointly taxed entities' total known net liability under the joint taxation arrangement is disclosed in the administration company's financial statements. • entity

- mortgages collateral • 19 Assets charged and collateralTo secure bank debt, a business pledge of DKK 3,000k. has been provided using simple receivables and intangible​rights. As of 31.07.2025, the bank debt amounts to 666k. ​ ​The accounting value of the pledged receivables is DKK 24,512k, and the accounting value of the pledged intangible rights is DKK 0k. • entity

- mortgages collateral • 19 Assets charged and collateral

To secure bank debt, a business pledge of DKK 3,000k. has been provided using simple receivables and intangible​rights. As of 31.07.2025, the bank debt amounts to 666k. ​ ​The accounting value of the pledged receivables is DKK 24,512k, and the accounting value of the pledged intangible rights is DKK 0k. • entity