COMPLEA A/S

Compleas vision er at være den markedsledende samarbejdspartner inden for værdiskabende IT-løsninger baseret på menneskelige værdier.

De væsentlige aktiviteter er samhandelsaftaler, hosting, drift og konsulentvirksomhed indenfor it løsninger, samt projekter der relaterer sig hertil. Virksomheden tilbyder hele paletten af ydelser lige fra implementering, installation, hosting, support, drift og udvikling af kunders IT infrastruktur platform.…

Description of key activities of the companyComplea’s vision is to be the market-leading partner in value-creating IT solutions based on human values.

The main activities include partnership agreements, hosting, operations, and consultancy within IT solutions, as well as related projects. The company offers the full range of services, from implementation and installation to hosting, support, operations, and development of customers’ IT infrastructure platforms.…

Udover den ovenfor omtalte fusion med C-Solution ApS har der ikke været væsentlige ændringer i virksomhedens aktiviteter eller økonomiske forhold.

Årets bruttofortjeneste udgør 19.713.325 kr. mod 45.981.902 kr. sidste år. Det ordinære resultat efter skat udgør 4.531.817 kr. mod 11.186.620 kr. sidste år. Dette skal naturligvis ses i relation til at denne periode kun er 3 måneder, i stedet for 12 måneder. Selskabets ledelse forventede en periode med fokus på opkøbet af C-Solution, hvilket naturligvis vil påvirke udviklingen. Med dette in mente er ledelsen særdeles tilfreds med periodens resultat.

Significant changes in the company's activities and financial mattersApart from the above-mentioned merger with C-Solution ApS, there have been no significant changes in the company’s activities or financial position.

The gross profit for the year totals DKK 19.713.325 against DKK 45.981.902 last year. Profit or loss from ordinary activities after tax totals DKK 4.531.817 against DKK 11.186.620 last year. his should naturally be seen in light of the fact that the current period covers only three months, as opposed to twelve months last year. Management anticipated a period with a strong focus on the acquisition of C-Solutions, which has naturally impacted performance. With this in mind, management is highly satisfied with the results for the period.

I regnskabsperioden for 2026 forventes virksomheden at høste større synergier af den nye samlede forretning. Opkøbet har sikret Complea en række nye kunder samt en større kompetenceflade, hvilket skal understøtte den fortsatte vækst.

Perioden forventes endvidere at have et endnu større fokus på salgsafdelingen, således der indføres flere nye kunder til Compleas portefølje.…

Expected developmentsIn the financial period for 2026, the company expects to realize greater synergies from the newly combined business. The acquisition has provided Complea with a number of new customers as well as a broader range of competencies, which will support continued growth.

The period is also expected to place an even stronger focus on the sales department, with the aim of adding more new customers to Complea’s portfolio.…

Begivenheder efter regnskabsårets udløbDer er ikke efter balancedagen indtruffet begivenheder af væsentlig betydning for virksomhedens finansielle stilling.

Events occurring after the end of the financial yearNo events of material significance to the company’s financial position have occurred after the balance sheet date.

8.Kontraktlige forpligtelser og eventualposter m.v.

Contractual obligations and contingencies, etc.…