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Dataproces Group (DATA) investor relations material
Dataproces Group Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
Executive summary
Achieved stable and continued growth in Q1 2025/26, maintaining strong customer activity and sales to both existing and new clients.
Successfully retained all Danish and German customers from the Boelplan acquisition, with ongoing efforts to expand in Germany.
Liquidity position is robust, enabling investments in product development and new markets.
Positioned for further growth through new products, markets, and potential acquisitions.
Financial highlights
Revenue for Q1 2025/26 was DKK 9.6 million, up 17% year-over-year from DKK 8.2 million.
EBITDA was DKK 2.4 million (25% margin), down from DKK 2.9 million in the prior year.
EBIT was DKK 0.6 million, compared to DKK 0.9 million last year.
Net income after tax was DKK 0.5 million, representing a 5% net margin.
Annual Recurring Revenue (ARR) grew 3% in Q1 to DKK 24.6 million.
Cash position at quarter-end was DKK 12.5 million, up from DKK 3.3 million a year ago.
Outlook and guidance
Guidance for FY 2025/26: ARR growth of 20–35%, revenue of DKK 44–50 million, EBITDA of DKK 16–20 million, and EBIT of DKK 7–10 million.
Continued investment in new modules, products, partnerships, and markets, with a focus on sustainable long-term growth.
Positive development expected to continue, with growth in Denmark and expansion in Germany.
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