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Konsolidator
Konsolidator (KONSOL) investor relations material
Konsolidator Q4 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q4 2025 earnings summary6 Feb, 2026
Executive summary
Expanded product suite from a single consolidation tool to four offerings, including FP&A, data warehouse, and reporting platform, enabling access to larger customer segments.
Strategy centers on resilient growth, focusing on partner expansion, product development, and operational efficiency.
Emphasis on reliable data delivery and maintaining strong SaaS metrics, with profitability and positive cash flow targeted for 2026.
Financial highlights
Revenue for 2025 increased by 25% year-over-year, reaching DKK 13 million in H2 2025, with subscription and onboarding consultancy fees both rising.
EBITDA improved significantly, with a DKK 500,000 profit in H2 2025 and a full-year EBITDA loss reduced from DKK 9.3 million in 2024 to DKK 2 million in 2025.
Operating cash flow improved by DKK 8 million year-over-year, now at a negative DKK 1 million for 2025.
Net loss for 2025 was DKK 6.6 million, an improvement of DKK 8.2 million compared to 2024.
Two capital increases during the year totaling DKK 4.8 million.
Outlook and guidance
ARR for 2026 guided at DKK 27–29 million, representing 10–20% growth.
Revenue guidance for 2026 matches ARR, with expectations of positive EBITDA and continued profitability.
Churn expected to decrease to 6–9% in 2026, with a long-term target of 5–6%.
No plans for further shareholder dilution in 2026, contingent on successful loan renegotiation.
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Next Konsolidator earnings date
Q1 2026 TU23 Mar, 2026
Konsolidator
Next Konsolidator earnings date
Q1 2026 TU23 Mar, 2026
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Frequently asked questions
Konsolidator A/S provides cloud-based financial consolidation and reporting software designed for small and medium-sized businesses. Its platform simplifies the consolidation process by automating data collection, financial reporting, and forecasting, enabling companies to streamline their financial management tasks. Konsolidator’s software is tailored to assist businesses in managing multiple subsidiaries or entities, offering features like multi-currency reporting, integration with various accounting systems, and real-time insights into financial data. The company primarily serves sectors such as accounting, financial services, and corporate management, catering to the needs of finance professionals and organizations looking for efficient, scalable solutions for financial consolidation. The company is headquartered in Søborg, Denmark, and its shares are listed on the NASDAQ Copenhagen.
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