Netcompany Group A/s · OMXCOP:NETC

Netcompany Group A/s — Q4 2025 Earnings Presentation

39 slides from Netcompany Group A/s's earnings presentation, Feb 3, 2026

  1. Slide 1: Q4 2025 Company Announcement

    Netcompany Group A/S Netcompany Group A/S Strandgade 3, 1401 Copenhagen Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Company Registration no. 39 48 89 14 Company Announcement Company No. 7/2026 Announcement No. 7/2026 3 February 2026 3 February 2026 Netcompany Q4 2025 Company A

  2. Slide 2: Summary

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Company Announcement No. 7/2026 Summary 3 February 2026 Organic Non-organic Revenue increased by 34.9% and 9.5% Organic diluted EPS on level with

  3. Slide 3: CEO comment

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Company Announcement No. 7/2026 3 February 2026 “In a volatile market and despite geopolitical uncertainty, we demonstrated our ability to grow a

  4. Slide 4: Performance overview Q4

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Performance overview Q4 Company Announcement No. 7/2026 3 February 2026 Netcompany Banking Services Q4 2025 Q4 2025 % change non-organic % change

  5. Slide 5: Continued performance overview Q4

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Company Announcement No. 7/2026 3 February 2026 CONTINUED PERFORMANCE OVERVIEW Q4 In Q4 2025, organic revenue grew 9.5% Reported gross profit marg

  6. Slide 6: Business Segments Q4

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Business Segments Q4 Company Announcement No. 7/2026 3 February 2026 DKK million Q4 2025 Constant (2024 rate) Group Denmark SEE & EUI UK Norway N

  7. Slide 7: Continued business segments Q4

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Company Announcement No. 7/2026 3 February 2026 CONTINUED BUSINESS SEGMENTS Q4 Note that Netcompany Banking Services Netcompany SEE & EUI Netcomp

  8. Slide 8: Netcompany Netherlands and Banking Services

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Company Announcement No. 7/2026 3 February 2026 CONTINUED BUSINESS SEGMENTS Q4 Netcompany Netherlands Netcompany Banking Services Revenue in Netc

  9. Slide 9: Performance overview 12 months

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Performance overview 12 months Company Announcement No. 7/2026 3 February 2026 Netcompany Banking Services YTD 2025 YTD 2025 % change non-organic

  10. Slide 10: Continued performance overview 12 months

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Company Announcement No. 7/2026 3 February 2026 CONTINUED PERFORMANCE OVERVIEW 12 MONTHS In 2025, organic revenue grew 7.7% (con- By the end of 2

  11. Slide 11: Business Segments 12 months

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Business Segments 12 months Company Announcement No. 7/2026 3 February 2026 DKK million YTD 2025 Constant (2024 rate) Group Denmark SEE & EUI UK

  12. Slide 12: Continued business segments 12 months

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Company Announcement No. 7/2026 3 February 2026 CONTINUED BUSINESS SEGMENTS 12 MONTHS Note that Netcompany Banking Services Client facing FTEs gr

  13. Slide 13: Netcompany Netherlands and Banking Services

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Company Announcement No. 7/2026 3 February 2026 CONTINUED BUSINESS SEGMENTS 12 MONTHS Netcompany Netherlands Netcompany Banking Services livered

  14. Slide 14: Revenue visibility

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Revenue visibility Company Announcement No. 7/2026 3 February 2026 Revenue visibility for 2026 amounts to DKK Revenue visibility for the Group ex

  15. Slide 15: Workforce

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Workforce Company Announcement No. 7/2026 3 February 2026 Netcompany employed an average of 9,752 Avg. FTEs increased to 9,752 during Q4 2025 FTE

  16. Slide 16: Capital and other financial positions

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Capital and other financial positions Company Announcement No. 7/2026 3 February 2026 Free cash flow and cash conversion rate1 more normal develo

  17. Slide 17: Continued capital and other financial positions

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Company Announcement No. 7/2026 3 February 2026 CONTINUED CAPITAL AND OTHER FINANCIAL POSITIONS Work in progress overview Investments In addition

  18. Slide 18: Guidance 2026

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Guidance 2026 Company Announcement No. 7/2026 3 February 2026 15%-20% 5%-10% 5%-10% Expected revenue growth in 2026 Expected revenue growth in 20

  19. Slide 19: Shareholder information

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Shareholder information Company Announcement No. 7/2026 3 February 2026 Capital Share-based incentive schemes/restrict- At the Annual General Mee

  20. Slide 20: Statement of the Board of Directors and Executive Management

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Statement of the Board of Directors Company Announcement No. 7/2026 3 February 2026 and Executive Management Today, the Board of Directors and Ex

  21. Slide 21: Consolidated interim financial statements

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Company Announcement No. 7/2026 3 February 2026 Consolidated interim financial statements 21 39

  22. Slide 22: Income statement and statement of comprehensive income

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Income statement and statement Company Announcement No. 7/2026 3 February 2026 of comprehensive income DKK million Note Q4 2025 Q4 2024 YTD 2025

  23. Slide 23: Continued income statement and comprehensive income

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Company Announcement No. 7/2026 3 February 2026 CONTINUED INCOME STATEMENT AND STATEMENT OF COMPREHENSIVE INCOME DKK million Note Q4 2025 Q4 2024

  24. Slide 24: Statement of financial position

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Statement of financial position Company Announcement No. 7/2026 3 February 2026 31 December 31 December 31 December 31 December DKK million Note

  25. Slide 25: Cash flow statement

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Cash flow statement Company Announcement No. 7/2026 3 February 2026 DKK million Q4 2025 Q4 2024 YTD 2025 YTD 2024 Operating profit (EBIT) 282.3 1

  26. Slide 26: Statement of changes in Equity

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Statement of changes in Equity Company Announcement No. 7/2026 3 February 2026 Foreign currency Total equity, Non- Share Treasury Share-based tra

  27. Slide 27: Continued statement of changes in equity

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Company Announcement No. 7/2026 3 February 2026 CONTINUED STATEMENT OF CHANGES IN EQUITY Foreign currency Total equity, Non- Share Treasury Share

  28. Slide 28: Segmentation

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Company Announcement No. 7/2026 3 February 2026 NOTE 1 Segmentation Group Denmark SEE & EUI UK Norway Netherlands Banking Services DKK million Q4

  29. Slide 29: Continued Segmentation

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Company Announcement No. 7/2026 3 February 2026 CONTINUED Segmentation Group Denmark SEE & EUI UK Norway Netherlands Banking Services DKK million

  30. Slide 30: Revenue split

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Company Announcement No. 7/2026 3 February 2026 NOTE 2 Revenue split % change % change DKK million Q4 2025 Q4 2024 Q4 YTD 2025 YTD 2024 YTD Reven

  31. Slide 31: Revenue split continued

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Company Announcement No. 7/2026 3 February 2026 CONTINUED Revenue split Public sector Group Denmark SEE & EUI UK Norway Netherlands Banking Servi

  32. Slide 32: Cost of services, Administrative costs, Special items

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 NOTE 3 Cost of services Company Announcement No. 7/2026 3 February 2026 DKK million Q4 2025 Q4 2024 YTD 2025 YTD 2024 Netcompany Banking services

  33. Slide 33: Financial income and expenses, Earnings per share

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Company Announcement No. 7/2026 3 February 2026 NOTE 6 Financial income and expenses DKK million Q4 2025 Q4 2024 YTD 2025 YTD 2024 Netcompany Ban

  34. Slide 34: Business combinations

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Company Announcement No. 7/2026 3 February 2026 NOTE 8 Business combinations Assets and liabilities recognised, DKK million Non-current assets No

  35. Slide 35: Contract work in progress, Provisions

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Company Announcement No. 7/2026 3 February 2026 NOTE 9 Contract work in progress 31 December 31 December In connection with the merger of SDC int

  36. Slide 36: Income Statement classified by function

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Income Statement classified by function Company Announcement No. 7/2026 NOTE 11 3 February 2026 DKK million Q4 2025 Q4 2024 YTD 2025 YTD 2024 Inc

  37. Slide 37: Collateral, contingent liabilities, related party transactions

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Company Announcement No. 7/2026 3 February 2026 NOTE 12 Collateral provided and NOTE 13 Related party transactions contingent liabilities As a pa

  38. Slide 38: Formulas

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Formulas Company Announcement No. 7/2026 3 February 2026 Key figures and financial ratios have been compiled in accordance with the following cal

  39. Slide 39: Disclaimer

    Continued growth, margin improvement and acceleration of synergies Netcompany Group A/S Strandgade 3, 1401 Copenhagen Company Registration no. 39 48 89 14 Disclaimer Company Announcement No. 7/2026 3 February 2026 This report contains forward-looking state- Although Netcompany believes that the recr

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