Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Enterprise Software

          

Real Estate & Mortgage Platforms

- - - 421M 458M

Total Assets

- - - 264M 256M

CAPEX

- - - -12.75M -11.5M

Gross Profit

- - - 146M 163M

EBITDA

- - - 44.94M 57.16M

Operating Income

- - - 28.87M 42.28M

Credit Agencies

          

Financing Platforms

- - - 75.4M 81.08M

Total Assets

- - - 198M 204M

CAPEX

- - - -6.29M -7.24M

Gross Profit

- - - 61.6M 68.88M

EBITDA

- - - 12.69M 12.97M

Operating Income

- - - 6.83M 7.53M

Online Insurance Services

          

Insurance Platforms

48.12M 60.65M 65.37M 66.97M 62.96M

Total Assets

145M 187M 164M 163M 164M

CAPEX

-6.67M -7.28M -6.46M -8.08M -8.46M

Gross Profit

25.68M 31.14M 33.14M 32.78M 33M

EBITDA

1.12M 843K 6.92M 8.07M 6.65M

D&A

4.13M 5.65M 5.47M - -

Operating Income

-3.01M -4.81M 1.46M 2.01M 32K

Holding

30.66M 32.99M 28.09M 28.32M 30.52M

Total Assets

105M 343M 343M 335M 330M

CAPEX

-1.83M -1.71M -573K -1.47M -315K

Gross Profit

30.66M 32.99M 28.09M 28.32M 30.52M

EBITDA

-11.12M -12.11M 12.61M -11.31M -8.85M

D&A

9.86M 9.67M 8.93M - -

Operating Income

-20.99M -21.78M 3.68M -19.81M -16.8M

Reconciliation

-32.34M -34.55M -29.52M -30.76M -30.14M

Total Assets

- -332M -238M -262M -261M

CAPEX

- - - - -

Gross Profit

-29.29M -31.9M -27.09M -27.08M -28.73M

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Mortgage Brokers

          

Clients Platform

135M 125M 81.92M - -

Total Assets

31.36M 36.38M 26.36M - -

CAPEX

-718K -1.47M -809K - -

Gross Profit

47.15M 42.95M 27M - -

EBITDA

23.45M 19.5M 7.84M - -

D&A

541K 552K 489K - -

Operating Income

22.91M 18.95M 7.35M - -

Real Estate Agents And Brokers

          

Real Estate Platform

57.71M 64.62M 57.42M - -

Total Assets

161M 181M 162M - -

CAPEX

-12.56M -8.9M -8.36M - -

Gross Profit

54.03M 60.67M 53.43M - -

EBITDA

-1.2M -4.51M -5.4M - -

D&A

6.6M 7.36M 12.39M - -

Operating Income

-7.8M -11.87M -17.79M - -

Personal Credit Agencies

          

Credit Platform

207M 207M 157M - -

Total Assets

154M 168M 168M - -

CAPEX

-15.37M -16.61M -13.98M - -

Gross Profit

121M 125M 93.61M - -

EBITDA

64.85M 53.99M 29.21M - -

D&A

8.28M 9.8M 10.6M - -

Operating Income

56.57M 44.19M 18.61M - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Germany

439M 448M 352M 553M 595M

Total Assets

418M 419M 392M 449M 436M

Total Assets

3.54M 10.24M 9.99M - -

Total Assets

36.69M 42.94M 49.27M - -

European Countries Other than Germany

7.6M 7.8M 8.3M 7.9M 8M

Total Assets

- - - 6.1M 5.7M

Total Assets

- - - 3.7M 4.3M