Intega A/S

CVR41016027
Selskabsregnskab

Nøgletal

Opdateret 25. mar. 2026
Afkastningsgrad
57,4 %
Egenkapitalforrentning
72,8 %
Likviditetsgrad
264,6 %
Soliditetsgrad
62,3 %

Resultat

Regnskabsperiode
Omsætning
283.404.000
Bruttoresultat
206.498.000
Driftsresultat
76.674.000
Finansielle indtægter
1.755.000
Finansielle omkostninger
722.000
Skat af årets resultat
17.098.000
Årets resultat
60.609.000

Medarbejdere

Regnskabsperiode
Gns. ansatte
167
Personaleomkostninger
129.737.000 kr.

Balance

Regnskabsperiode
Likvider
0
Kortfristede aktiver
133.179.000
Langfristede aktiver
365.000
Aktiver i alt
133.544.000
Egenkapital
83.213.000
Forpligtelser i alt
50.331.000
Kortfristede forpligtelser
50.331.000

Arbejdskapital

Regnskabsperiode
Tilgodehavender fra salg og tjenesteydelser
37.541.000
Andre kortfristede tilgodehavender
162.000
Leverandørgæld
4.912.000

Kapital og udbytte

Regnskabsperiode
Selskabskapital
1.000.000
Overført resultat
17.213.000
Foreslået udbytte
65.000.000

Investeringer og aktiver

Regnskabsperiode
Langfristede investeringer og tilgodehavender
365.000
Materielle anlægsaktiver
0

Højdepunkter fra årsrapporten

Officiel årsrapport · 2025

Forretning og udvikling

Hovedaktiviteter

Core Business & Market FocusThe company’s main activity is the development, operation, sales, and servicing of the cloud-based salary software Intega Løn. The solution is aimed at the enterprise segment, serving medium- and large-sized businesses across all industries in Denmark. The company continues to expand its core business to include additional business-critical HRM processes that simplify working life and provide flexibility for customers. Intega A/S is 100% owned by Visma Danmark Holding A/S and operates in the Nordics as part of Visma’s Business Segment.“2025 marked the first step in our transition towards Intega — a focused HRM platform and brand designed to support enterprises with complex payroll, workforce, and regulatory requirements.”Strategic Rebranding to Intega2025 has b…

Hovedaktiviteter

Core Business & Market FocusThe company’s main activity is the development, operation, sales, and servicing of the cloud-based salary software Intega Løn. The solution is aimed at the enterprise segment, serving medium- and large-sized businesses across all industries in Denmark. The company continues to expand its core business to include additional business-critical HRM processes that simplify working life and provide flexibility for customers. Intega A/S is 100% owned by Visma Danmark Holding A/S and operates in the Nordics as part of Visma’s Business Segment.

“2025 marked the first step in our transition towards Intega — a focused HRM platform and brand designed to support enterprises with complex payroll, workforce, and regulatory requirements.”…

Udvikling i aktiviteter og økonomiske forhold

In 2025, Visma Enterprise A/S achieved a revenue of 283.4 million DKK, reflecting a 5.2% growth from 2024. Profit before tax amounted to 77.7 million DKK, representing a growth of 16% compared to 2024.

Profit/loss for the year compared to previously announced expectationsFor 2025, profit before tax was estimated to be in the range of 70 million DKK to 75 million DKK. With profit before tax amounting to 77.7 million DKK, the result exceeded expectations. Despite ongoing market challenges, profit margins improved and remained strong, driven by continued operational improvements, platform efficiencies, and disciplined cost management. Management considers the profit for the year to be satisfactory.

Forventet udvikling

2026 Financial Forecast and Growth DriversFor 2026, we estimate a profit before tax in the range of 95 million DKK to 99 million DKK. The anticipated growth in 2026 is driven by continued operational efficiency, increased customer value realisation, and disciplined cost management.

Next Phase of Transformation and Product RoadmapBeyond the financial outlook, 2026 will focus on executing the next phase of our transformation. Growth will be supported by continued modernisation of the product platform, further reduction of legacy components, and disciplined execution of our technology roadmap. Strengthening the experience in our payroll solution and ensuring a scalable, secure architecture remain key priorities to support both stability and faster time?to?market.…

Risici og væsentlige forhold

Væsentlige begivenheder efter regnskabsperioden

No events materially affecting the Company’s financial position have occurred subsequent to the financial year-end.

Forpligtelser og sikkerhedsstillelser

Eventualforpligtelser

The Company is jointly taxed with its parent, Visma Danmark Holding A/S, which acts as management company, and is jointly and severally liable with other jointly taxed group entities for payment of income taxes as well as withholding taxes on interest, royalties and dividends falling due for payment.

Aktiver stillet til sikkerhed

The Visma Group has a cash pool agreement, under which the Norwegian parent company, Visma AS, is the holder of the agreement, while other group companies are sub-account holders. The bank can settle drafts and deposits with each other, so the net amount constitutes a balance between the bank and Visma AS. For Visma Enterprise A/S' intercompany balances, 90.8 MDKK are included in the joint cash pool agreement.

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