Business Segments Netcompany Group A/S

Stocks

Real-time Estimate Cboe Europe 14:19:40 02/09/2026 +04			5-day change	1st Jan Change
312.20 ^DKK	-3.28%		+0.71%	-12.79%

08-14	Handelsbanken raises Netcompany to buy (hold), target price 385 Danish kroner (345)	FW
08-14	DNB Carnegie cuts its price target for Netcompany to 410 Danish kroner (420), reiterates buy	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
	-	-	-	-	365M
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
	-	-	-	-	206M
Norway	-	-	-	-	365M
Gross Profit	-	-	-	-	58M
EBITDA	-	-	-	-	4.8M
D&A	-	-	-	-	11.1M
Operating Income	-	-	-	-	-10.7M
	-	-	-	-	680M
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	-
	-	-	-	-	2.59B
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	-	-	-	-	-
	-	-	-	-	3.2B
Regional Commercial Banks
Banking Services	-	-	-	-	848M
Gross Profit	-	-	-	-	156M
EBITDA	-	-	-	-	83.7M
D&A	-	-	-	-	27.8M
Operating Income	-	-	-	-	-249M
	-	-	-	-	848M
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	-
	-	-	-	-	484M
Belgium	110M	672M	707M	800M	1.15B
Total Assets	34.25M	37.44M	30.5M	25.6M	22.6M
	-	-	-	-	152M
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
	-	-	-	-	1.15B
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	-
	-	-	-	-	592M
Luxembourg	7.04M	156M	226M	256M	152M
Total Assets	1.5B	1.48B	1.45B	1.44B	1.45B
	-	-	-	-	1.13B
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	-	-	-	-	-
	-	-	-	-	226M
Vietnam	-	-	-	-	-
Total Assets	-	-	-	-	-
Operating Income	-	-	-	-	-
Poland	-	-	-	-	-
Total Assets	-	-	-	-	-
Operating Income	-	-	-	-	-
	-	-	-	-	699M
	-	-	-	-	3.46B