Dataproces Group (DATA) Q4 24/25 earnings summary

Executive summary

• Achieved a strategic and financial turning point, reaching profitable growth funded by internal cash flows, and more than doubled revenue in two years.

• Surpassed the milestone of DKK 1 million revenue per employee, reflecting operational efficiency and strong team performance.

• Expanded internationally with the first acquisition, entering the German market and strengthening future growth prospects.

• Continued investment in new software solutions and organizational professionalization to support scalable growth.

Financial highlights

• Revenue increased by 39% year-over-year to DKK 44.4 million, with SaaS solutions contributing DKK 23.8 million and data analysis/consulting DKK 20.7 million.

• EBITDA rose 109% to DKK 17.9 million, and EBIT surged 566% to DKK 8.5 million compared to the previous year.

• Net income after tax was DKK 6.4 million, up from DKK 0.3 million last year.

• Annual Recurring Revenue (ARR) for continuing products grew 43% to DKK 23.8 million.

• Cash position improved by DKK 10.3 million to DKK 16.6 million at year-end.

Outlook and guidance

• Forecasts ARR growth of 20–35%, revenue of DKK 44–50 million, EBITDA of DKK 16–20 million, and EBIT of DKK 7–10 million for 2025/26.

• Plans to invest in new products, international expansion, and strategic partnerships or further acquisitions.

• Cautious on data analysis income due to variability, but expects continued growth in core SaaS areas.