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Investor Relations

A decade of profitable growth

Wirtek_Financial_data_2023

10 years of profitable growth

Over the past decade, Wirtek has demonstrated sustained growth, consistently generating profits year after year. With a clear strategic focus, strong leadership, and a commitment to profitable growth, Wirtek is prepared to continue to deliver strong results in the following years.

Recent financial reports

2024 financial reports

13 November 2024

Interim Report Q3 2024

Our Energy business unit achieved outstanding growth this quarter, now representing 39% of Q3 2024 revenue with a 98% increase over Q3 2023. This success highlights the strength of our Clean and Green Energy focus.

14 August 2024

Interim Report Q2 2024

To improve our competitive advantage and deepen our understanding of clients’ business domains, Wirtek reorganized into five business units at the beginning of 2023. This shift has been successful with Energy growing from our smallest to our largest unit, with 95% revenue growth in Q2 2024.

15 May 2024

Interim Report Q1 2024

We anticipate nervous markets in 2024 due to high interest rates and ongoing geopolitical uncertainty. As inflation in Europe normalizes, we foresee reduced rates and market improvement by late 2024. We have high expectations for our Energy business unit, where revenue grew 82% in Q1 2024 compared to Q1 2023.

2023 financial reports

20 March 2024

Annual Report 2023

Wirtek showed resilience in 2023 and a great ability to adjust to shifting markets and an inflation-driven cost pressure. Revenue grew by 7% to DKK 70.4 million with operating profits (EBITDA) of DKK 6.3 million compared to 7.5 million in 2022.

8 November 2023

Interim Report Q3 2023

In Q3 2023, we have seen an inflow of new orders from both existing and new clients, especially in our Energy business unit, having full revenue effect from 2024.

9 August 2023

Interim Report Q2 2023

Wirtek achieved an organic revenue growth of 12% and EBITDA growth of 6% during Q2 2023 despite a somewhat unpredictable market situation.

10 May 2023

Interim Report Q1 2023

Wirtek continued to grow organically during Q1 2023 with an increase in revenue of 11%, which is a testament to our team's dedication to delivering high-quality software development and testing services to our clients.

2022 financial reports

22 March 2023

Annual Report 2022

We are pleased to report that despite a challenging macroeconomic environment during 2022, Wirtek still achieved great results with revenue growth of 45% and EBITDA growth of 20%.

9 November 2022

Interim Report Q3 2022

We are looking back on yet another quarter with strong revenue growth of 21% compared to Q3 2021. The Q3 revenue growth was purely organic. For Q1-Q3 2022, Wirtek achieved revenue growth of 55% and a corresponding EBITDA growth of 56% compared to Q1-Q3 2021.

10 August 2022

Interim Report Q2 2022

We are looking back on yet another quarter with strong revenue growth of 59% and EBITDA growth of 190% during Q2 2022 compared to Q2 2021. We will continue to deliver on our growth strategy and have very recently signed a comprehensive non-binding agreement to acquire a profitable, growth-oriented software company. 

10 May 2022

Interim Report Q1 2022

Our strong momentum from 2021 continued in Q1 2022 with solid order intake, positive adjustment of our expectations to 2022 and the release of our updated growth strategy, Accelerate25XL. Wirtek remains very well-positioned to gain from the intense focus on digitalization across all industries and public agencies.

2021 financial reports

9 March 2022

Annual Report 2021

We are proudly looking back on an incredibly exciting and busy 2021, where we achieved all our operational goals. In line with our Accelerate25 growth strategy, announced in January 2021, Wirtek delivered a strong revenue growth of 64% and an even stronger EBITDA growth of 94% during 2021.

10 November 2021

Interim Report Q3 2021

Q3 2021 was the first quarter with a full impact of the CoreBuild acquisition. While Wirtek still grew organically by 19% during Q3 2021, the integration of CoreBuild has propelled the revenue growth to 97% compared to Q3 2020.

10 August 2021

Interim Report Q2 2021

Wirtek completed the acquisition of the two CoreBuild sister companies on April 29 with effect from June 1. The integration of CoreBuild is progressing very well and is already contributing positively to the financial results.

11 May 2021

Interim Report Q1 2021

Q1 2021 has been a very exciting period for Wirtek. In January this year we announced our new Accelerate25 strategy. The financial targets for 2025 are DKK 100m in revenue and DKK 10m in pre-tax earnings.

2020 financial reports

4 March 2020

Annual Report 2020

In 2020 we delivered revenue growth of 19% and EBITDA growth of 80%, despite the COVID-19 pandemic. These strong results confirm our ability to provide consistent, profitable growth.

18 November 2020

Interim Report Q3 2020

We are currently experiencing a strong momentum. We have recently received a new project order from one of our American clients. This order affects both the top and bottom line positively this year. In addition, we see a reduced risk of negative impact from COVID-19 to our business during the remaining part of 2020. 

14 August 2020

Interim Report Q2 2020

En omsætningsvækst på 23% i 2. kvartal 2020 og en fordobling af resultatet før skat var mere, end vi havde forventet ved årets start - og det på trods af COVID-19 pandemien. Derfor har vi opjusteret forventningerne til årets resultat før skat fra 1,55–1,75 mio. kr. til 1,9–2,2 mio. kr., eller en vækst på 41%–64% i 2020. Vi er meget tilfredse med resultatet og forventer også et spændende 2. halvår 2020

15 May 2020

Interim Report Q1 2020

Bestyrelsen for Wirtek a/s har i dag behandlet og godkendt regnskabet for første kvartal 2020 for Wirtek koncernen. Omsætningen for første kvartal 2020 blev 6.992 t.kr., hvilket er 30% bedre end samme periode 2019. Resultat før skat for kvartalet viser et overskud på 824 t.kr., 180% bedre end samme periode 2019.

2019 financial reports

06 March 2020

Annual Report 2019

Vi har revideret koncernregnskabet og årsregnskabet for Wirtek A/S for regnskabsåret 1. januar - 31. december 2019, der omfatter resultatopgørelse, balance, egenkapitalopgørelse, pengestrømsopgørelse, noter og anvendt regnskabspraksis for såvel koncernen som selskabet. Koncernregnskabet og årsregnskabet udarbejdes efter årsregnskabsloven.

2018 financial reports

08 March 2019

Annual Report 2018

Bestyrelsen og direktionen har dags dato behandlet og godkendt årsrapporten for regnskabsåret 1. januar - 31. december 2018 for Wirtek A/S. Årsrapporten aflægges i overensstemmelse med årsregnskabsloven. Det er vores opfattelse, at koncernregnskabet og årsregnskabet giver et retvisende billede af koncernens og selskabets aktiver, passiver og finansielle stilling pr. 31. december 2018 samt af resultatet af koncernens og selskabets aktiviteter og pengestrømme for regnskabsåret 1. januar - 31. december 2018.

2017 financial reports

20 March 2018

Annual report 2017

Bestyrelsen og direktionen har dags dato behandlet og godkendt årsrapporten for regnskabsåret 1. januar - 31. december 2017 for Wirtek A/S. Årsrapporten aflægges i overensstemmelse med årsregnskabsloven. Det er vores opfattelse, at koncernregnskabet og årsregnskabet giver et retvisende billede af koncernens og selskabets aktiver, passiver og finansielle stilling pr. 31. december 2017 samt af resultatet af koncernens og selskabets aktiviteter og pengestrømme for regnskabsåret 1. januar - 31. december 2017.

2016 financial reports

03 March 2017

Annual report 2016

Bestyrelsen og direktionen har dags dato behandlet og godkendt årsrapporten for 1. januar - 31. december 2016 for Wirtek A/S. Årsrapporten aflægges i overensstemmelse med årsregnskabsloven. Det er vores opfattelse, at koncernregnskabet og årsregnskabet giver et retvisende billede af koncernens og selskabets aktiver, passiver og finansielle stilling pr. 31. december 2016 samt af resultatet af koncernens og selskabets aktiviteter og pengestrømme for regnskabsåret 1. januar - 31. december 2016.