Intega A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetForeslået udbytte for regnskabsåret 65.000.000 kr. (107% af årets resultat).
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Visma Danmark Holding A/S.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||
| Likvide beholdninger | — | 1.635.000 | 1.481.000 | 4.713.000 | 23.594.000 | 27.226.000 | 0 |
| Omsætningsaktiver i alt | 73.546.000 | 124.796.000 | 125.409.000 | 111.554.000 | 118.959.000 | 133.937.000 | 133.179.000 |
| Anlægsaktiver i alt | 876.000 | 328.000 | 442.000 | 791.000 | 623.000 | 444.000 | 365.000 |
| Aktiver i alt | 74.422.000 | 125.124.000 | 125.851.000 | 112.345.000 | 119.582.000 | 134.381.000 | 133.544.000 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | 30.646.000 | 50.909.000 | 42.696.000 | 45.677.000 | 43.809.000 | 49.899.000 | 50.331.000 |
| Langfristede gældsforpligtelser | 3.880.000 | 10.523.000 | 10.727.000 | 11.020.000 | 10.967.000 | 10.878.000 | 0 |
| Gældsforpligtelser i alt | 34.526.000 | 61.432.000 | 53.423.000 | 56.697.000 | 54.776.000 | 60.777.000 | 50.331.000 |
| Selskabskapital | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 |
| Overført resultat | 38.896.000 | 38.692.000 | 20.335.000 | 23.648.000 | 21.706.000 | 21.604.000 | 17.213.000 |
| Årets resultat | 9.896.000 | 23.796.000 | 31.643.000 | 33.313.000 | 40.158.000 | 50.898.000 | 60.609.000 |
| Egenkapital i alt | 39.896.000 | 63.692.000 | 71.335.000 | 54.648.000 | 64.806.000 | 73.604.000 | 83.213.000 |
| Resultatopgørelse | |||||||
| Omsætning | 190.767.000 | 199.544.000 | 210.564.000 | 223.436.000 | 245.767.000 | 268.532.000 | 283.404.000 |
| Resultat af primær drift | 12.791.000 | 30.843.000 | 41.416.000 | 43.577.000 | 50.074.000 | 63.505.000 | 76.674.000 |
| EBITDA | 22.849.000 | 31.248.000 | 41.419.000 | 43.679.000 | 50.264.000 | 63.691.000 | 76.761.000 |
| Resultat før skat | 12.633.000 | 30.522.000 | 40.573.000 | 42.719.000 | 51.505.000 | 65.255.000 | 77.707.000 |
| Årets resultat | 9.896.000 | 23.796.000 | 31.643.000 | 33.313.000 | 40.158.000 | 50.898.000 | 60.609.000 |
| Personaleomkostninger | 110.593.000 | 110.724.000 | 106.726.000 | 112.085.000 | 117.467.000 | 127.776.000 | 129.737.000 |
| Af- og nedskrivninger | 10.058.000 | 405.000 | 3.000 | 102.000 | 190.000 | 186.000 | 87.000 |
| Andre nøgletal | |||||||
| Ansatte | 155 | 153 | 155 | 166 | 168 | 177 | 167 |
| Udbytte | — | 24.000.000 | 50.000.000 | 30.000.000 | 42.100.000 | 51.000.000 | 65.000.000 |
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Om virksomheden
Årsrapport 2025Core Business & Market FocusThe company’s main activity is the development, operation, sales, and servicing of the cloud-based salary software Intega Løn. The solution is aimed at the enterprise segment, serving medium- and large-sized businesses across all industries in Denmark. The company continues to expand its core business to include additional business-critical HRM processes that simplify working life and provide flexibility for customers. Intega A/S is 100% owned by Visma Danmark Holding A/S and operates in the Nordics as part of Visma’s Business Segment.“2025 marked the first step in our transition towards Intega — a focused HRM platform and brand designed to support enterprises with complex payroll, workforce, and regulatory requirements.”Strategic Rebranding to Intega2025 has been a defining year in our transformation journey. During the year, we initiated the rebranding of our product portfolio as the first step in the transition from Visma Enterprise to the distinct and independent brand Intega. The rebranding lays the foundation for longterm differentiation and supports our ambition to establish Intega as a recognised enterprise HRM brand in its own right.New Organizational Structure and Strategic PillarsAs part of this transformation, the organisation has been structured around three strategic pillars: Technology & Operations Excellence, Customer Growth & Success, and Business Strategy & Development. This structure strengthens accountability acr
In 2025, Visma Enterprise A/S achieved a revenue of 283.4 million DKK, reflecting a 5.2% growth from 2024. Profit before tax amounted to 77.7 million DKK, representing a growth of 16% compared to 2024.Profit/loss for the year compared to previously announced expectationsFor 2025, profit before tax was estimated to be in the range of 70 million DKK to 75 million DKK. With profit before tax amounting to 77.7 million DKK, the result exceeded expectations. Despite ongoing market challenges, profit margins improved and remained strong, driven by continued operational improvements, platform efficiencies, and disciplined cost management. Management considers the profit for the year to be satisfactory.
Uddrag af ledelsesberetningen i den seneste årsrapport.