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Konsolidator Annual Report 2025
Prenumeration
Beskrivning
| Land | Danmark |
|---|---|
| Lista | First North Denmark |
| Sektor | Informationsteknik |
| Industri | Programvara |
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Company Announcement no. 3/2026 (February 06, 2026 at 08:45:00 CET)
In 2025, Konsolidator’s Contracted Annual Recurring Revenue (CARR) amounted to DKK 24.4m, a growth of 15%, and exceeded expectations of DKK 23-24m. At the end of its first year of the 2025-2027 Resilient Growth strategy, Konsolidator announces steady progress across most key SaaS metrics. At year-end, the company had a negative equity of DKK 3.6m on a consolidated basis, with Konsolidator A/S having a positive equity of DKK 0.7m.
Konsolidator’s SaaS metrics improved in 2025. CARR delivered a growth of 15%, compared to 10% in 2024. EBITDA loss improved by 77% in 2025, from a loss of DKK 9.3m in 2024 to a loss of DKK 2.1m in 2025. For H2 2025, Konsolidator realized a positive EBITDA of DKK 0.5m compared to H2 2024 of a negative EBITDA of DKK 3.6m.
The subsidiary Konsolidator Iberia delivered positive results by the end of 2025, making Iberia the third-largest market.
In 2025, Konsolidator signed 52 new customers, 38% of whom were acquired through partners. Furthermore, the average customer size increased from TDKK 70 in 2024 to TDKK 87 in 2025, following the company’s ability to attract larger customers.
In 2025, Konsolidator secured additional equity through two successful private placements, raising a total of DKK 4.8m to support operations and enable continued investment in product development, primarily the newly launched FP&A tool and a Data management tool.
CEO Claus Finderup Grove comments: "We entered 2025 intending to transition to a broader product suite and achieve Resilience Growth. At year-end, we have made steady progress across most of our key metrics. Specifically, the following achievements in balancing growth and cost, advancing the product portfolio, and succeeding in Iberia have framed 2025 and confirmed that our strategy is delivering tangible results.”
2025 Financial Highlights
- CARR amounted to DKK 24.4m at the end of 2025 compared to DKK 21.3m in 2024, corresponding to an increase of 15%.
- Revenue in 2025 amounted to DKK 25.3m compared to DKK 20.3m in 2024, an increase of 25%.
- EBITDA amounted to a loss of DKK 2.1m at the end of 2025 compared to an EBITDA loss of DKK 9.3m in 2024, an improvement of 77%
- Consolidated equity amounted to a negative equity of DKK 3.6m on December 31, 2025; however, Konsolidator A/S has a positive equity of DKK 0.7m.
Guidance 2026
On January 21, 2026, Konsolidator announced its 2026 guidance (Company Announcement 02-2026). The guidance is based on the company’s strategic priorities outlined in the 2025–2027 strategy, Resilient Growth, and reflects progress achieved in 2025.
- CARR: DKK 27-29m
- Revenue: DKK 27-29m
- EBITDA: DKK 1-2m
In 2026, Konsolidator expects to deliver positive EBITDA while continuing to execute the Resilient Growth strategy with discipline.
Annual Report 2025
Konsolidator’s Annual Report 2025 is included in this announcement and can be found on Konsolidator’s investor website.
Investor webinar
An investor webinar will be held on February 6, 2026, at 12:30 (CET). Sign up here.