13703973 2024-01-01 2024-12-31 1 13703973 2024-01-01 2024-12-31 13703973 2024-01-01 2024-12-31 1 13703973 2024-01-01 2024-12-31 1 13703973 2024-01-01 2024-12-31 2 13703973 2024-01-01 2024-12-31 3 13703973 2024-01-01 2024-12-31 2 13703973 2024-12-31 13703973 2023-12-31 fsa:ContributedCapitalMember 13703973 2023-12-31 fsa:RetainedEarningsMember 13703973 2023-12-31 13703973 2024-01-01 2024-12-31 fsa:RetainedEarningsMember 13703973 2024-12-31 fsa:ContributedCapitalMember 13703973 2024-12-31 fsa:RetainedEarningsMember 13703973 2024-01-01 2024-12-31 fsa:ShorttermDeferredIncomeMember 13703973 2023-01-01 2023-12-31 iso4217:DKK xbrli:pure PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab 171406000 150214000 29935000 23263000 DK - 2900 141471000 126951000 33771231 127174000 113934000 The Board of Directors and the Executive Board have today considered and approved the annual report of Deltek Danmark A/S for the financial year 1 January - 31 December 2024. 2544000 2519000 The annual report is presented in accordance with the Danish Financial Statements Act. 11753000 10498000 In our opinion, the financial statements give a true and fair view of the Entity’s financial position at 31.12.2024 and of the results of its operations for the financial year 01.01.2024 - 31.12.2024. 2986000 1630000 We believe that the management commentary contains a fair review of the affairs and conditions referred to therein. 1744000 1083000 We recommend the annual report for adoption at the Annual General Meeting. 12995000 11045000 Copenhagen 3483000 2384000 2025-07-11 9512000 8661000 John Kenneth Stipancich 3186000 3519000 Tracy Lyn Schampers 3186000 3519000 John Kenneth Stipancich 234083000 234083000 Robert Edward Hughes Jr 4392000 4720000 To the Shareholder of Deltek Danmark A/S 238475000 238803000 In our opinion, the Financial Statements give a true and fair view of the financial position of the Company at 31 December 2024, and of the results of the Company’s operations for the financial year 1 January - 31 December 2024 in accordance with the Danish Financial Statements Act. We have audited the Financial Statements of Deltek Danmark A/S for the financial year 1 January - 31 December 2024, which comprise income statement, balance sheet, statement of changes in equity and notes, including a summary of significant accounting policies (“the Financial Statements”). 241661000 242322000 We conducted our audit in accordance with International Standards on Auditing (ISAs) and the additional requirements applicable in Denmark. Our responsibilities under those standards and requirements are further described in the “Auditor’s responsibilities for the audit of the Financial Statements” section of our report. We are independent of the Company in accordance with the International Ethics Standards Board for Accountants’ International Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements and the IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. 16862000 28422000 Management is responsible for Management’s commentary. Our opinion on the Financial Statements does not cover Management’s commentary, and we do not express any form of assurance conclusion thereon. In connection with our audit of the Financial Statements, our responsibility is to read Management’s commentary and, in doing so, consider whether Management’s commentary is materially inconsistent with the Financial Statements or our knowledge obtained during the audit, or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether Management’s commentary provides the information required under the Danish Financial Statements Act. Based on the work we have performed, in our view, Management’s commentary is in accordance with the Financial Statements and has been prepared in accordance with the requirements of the Danish Financial Statements Act. We did not identify any material misstatement in Management’s commentary. 1225000 1008000 96955000 81234000 Management is responsible for the preparation of financial statements that give a true and fair view in accordance with the Danish Financial Statements Act, and for such internal control as Management determines is ​necessary to enable the preparation of Financial Statements that are free from material misstatement, whether due to fraud or error. ​​ In preparing the Financial Statements, Management is responsible for assessing the Company’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting in preparing the Financial Statements unless Management either intends to liquidate ​the Company or to cease operations, or has no realistic alternative but to do so. 1702000 2690000 2122000 2123000 Our objectives are to obtain reasonable assurance about whether the Financial Statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs and the additional requirements applicable in Denmark will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Financial Statements. ​ ​As part of an audit conducted in accordance with ISAs and the additional requirements applicable in Denmark, we exercise professional judgement and maintain professional scepticism throughout the audit. We also: Identify and assess the risks of material misstatement of the Financial Statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement ​resulting from fraud is higher than for one resulting from error as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.​Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company’s internal control.​Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and ​related disclosures made by Management.​Conclude on the appropriateness of Management’s use of the going concern basis of accounting in preparing the Financial Statements and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the Company’s ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures in the Financial Statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor’s report. However, future events or conditions may cause the Company to cease to continue as a going concern.​Evaluate the overall presentation, structure and contents of the Financial Statements, including the disclosures, and whether the Financial Statements represent the underlying transactions and events in a manner that gives a true and fair view.​​​​​​We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit. 22275000 15987000 4236000 2400000 Hellerup 145377000 133864000 2025-07-11 75913000 69186000 Leif Ulbæk Jensen 221290000 203050000 mne23327 462951000 445372000 State Authorised Public Accountant 47672000 47672000 Thomas Lauritsen 286843000 277331000 mne34342 334515000 325003000 State Authorised Public Accountant 9567000 9595000 Financial highlights2024​DKK'0002023​DKK'0002022​DKK'0002021​DKK'0002020​DKK'000Key figuresRevenue171,406150,214145,619175,765189,351Gross profit/loss141,471126,951110,353120,996180,052Operating profit/loss11,75310,498(408)4,21064,429Net financials1,242547(1,817)2,3342,619Profit/loss for the year9,5128,661(1,967)5,57251,434Total assets462,951445,372417,382436,261414,265Investments in property, ​plant and equipment2,3621,8583,3941,5421,515Equity334,515325,003316,342318,309312,737Average number of employees120126131135139RatiosGross margin (%)82.5484.5175.7868.8495.09EBIT margin (%)6.866.99(0.28)2.4034.03Net margin (%)5.555.77(1.35)3.1727.16Return on equity (%)2.882.70(0.62)1.7718.05Equity ratio (%)72.2672.9775.7972.9675.49Financial highlights are defined and calculated in accordance with the current version of "Recommendations & Ratios" issued by the CFA Society Denmark.​Gross margin (%) :Gross profit/loss * 100​RevenueEBIT margin (%):Operating profit/loss * 100​RevenueNet margin (%) :Profit/loss for the year * 100​RevenueReturn on equity (%) :Profit/loss for the year * 100​Average equityEquity ratio (%) :Equity * 100​Total assets 9567000 9595000 422000 108000 Primary activitiesThe Company develops, produces and sells software solutions to entities and delivers consultancy services to service organizations and other activities connected hereto. 32360000 31389000 Development in activities and financesThe income statement of the company for 2024 shows a profit of TDKK 9,512, and 31 December 2024 of the balance sheet of the Company shows equity of TDKK 334,515. 20381000 16653000 Profit/loss for the year in relation to expected developmentsIn 2024, the Company realized a growth in revenue of DKK 21,192k (14,1%), which exceeds expectations as disclosed in the Annual Report 2023. For 2024, the Company's operating result amounted to a gain of DKK 11,753k compared to a gain in 2023 of DKK 10,498k. The results of operations is better than expected in the 2023 Annual Report, which is primarily driven by higher SaaS revenues and increased intercompany trading activity, particularly related to R&D services performed on behalf of Deltek USA. Management assesses the result for 2024 very satisfactory. 30862000 26053000 Uncertainty relating to recognition and measurementEstimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. The Company makes estimates and assumptions concerning the future. The resulting accounting estimates will, by definition, seldom equal the related actual results. The estimates and assumptions that have a significant risk of causing a material adjustment to the carrying amounts of assets within the next financial year are addressed below, ref. also note 2. Impairment test – Investments in subsidiaries The value of the investments in subsidiaries require assessments, estimates and assumptions about future events. The estimates and assumptions made are based upon historical experience and other factors that management deems reasonable under the circumstances, but which are inherently uncertain and unpredictable. As a result of the risk and uncertainties to which the company is subject, actual outcomes may differ from the estimates made. For Deltek Danmark A/S, the measurement of the investments value could be significantly affected by significant changes in estimates and assumptions or due to new knowledge or subsequent events. For Deltek Danmark A/S has carried out an impairment test regarding the entities where indicators of impairment exist, in order to assess whether the investments in subsidiaries will be able to generate sufficient positive net cash flows in the future to support the value of the assets. The most important parameters in the impairment test relate to the expected growth and the WACC used. The impairment test did not lead to further writedowns in 2024. 34844000 36571000 OutlookThe Company anticipates an increase in total revenue ranging from 1% to 5% for 2025, based on business acquisitions and business plans from management, following exceptional growth achieved in 2024. The Company​also anticipates a similar increase in the results of operations of 1% to 5%. 118869000 110774000 Research and development activitiesThe Company had development costs in 2024 of approx. DKK 64 million. The development costs mainly relate to enhancements of its own developed software reimbursed to Deltek Inc. and have been expensed in the income statement. 128436000 120369000 This annual report has been prepared in accordance with the provisions of the Danish Financial Statements Act governing reporting class C enterprises (medium).The accounting policies applied to these financial statements are consistent with those applied last year.The Annual Report has been presented in DKK. 462951000 445372000 The Annual Report has been presented in DKK. 47672000 126 Consolidated financial statementsReferring to section 112(2) of the Danish Financial Statements Act, no consolidated financial statements have been prepared. 277331000 8661000 Material errors in previous yearsAdjustments in comparatives. The company found that the long term part of the frozen holiday obligation has been misstated in prior years. Consequently, DKK'000 5.632 has been reclassified from short term payables to long term payables. The correction has no impact on income statement or equity. Recognition and measurementRevenues are recognized in the income statement as earned. Furthermore, value adjustments of financial assets and liabilities measured at fair value or amortised cost are recognized. Moreover, all expenses incurred to achieve the earnings for the year are recognized in the income statement, including amortisation, depreciation, impairment losses and provisions as well as reversals due to changed accounting estimates of amounts previously recognised in the income statement. Assets are recognised in the balance sheet when it is probable that future economic benefits attributable to the asset will flow to the Company, and the value of the asset can be measured reliably. Liabilities are recognised in the balance sheet when it is probable that future economic benefits will flow out of the Company, and the value of the liability can be measured reliably. Assets and liabilities are initially measured at cost. Subsequently, assets and liabilities are measured as described for each item below. 9512000 Foreign currency translationTransactions in foreign currencies are translated at the exchange rates at the dates of transaction. Gains and losses arising due to differences between the transaction date rates and the rates at the dates of payment are recognised in financial income and expenses in the income statement. ​ ​Receivables, payables and other monetary items in foreign currencies that have not been settled at the balance sheet date are translated at the exchange rates at the balance sheet date. Any differences between the exchange rates at the balance sheet date and the transaction date rates are recognised in financial income and expenses in​the income statement. When recognizing foreign subsidiaries that are integral entities, monetary assets and liabilities are translated using the exchange rates at the balance sheet date. Non-monetary assets and liabilities are translated at the exchange rate at the time of acquisition or the time of any subsequent revaluation or writedown. The items of the​income statement are translated at the average rates of the months; however, items deriving from non-monetary​assets and liabilities are translated using the historical rates applicable to the relevant non-monetary items. 47672000 RevenueRevenue from the sale of goods is based on IAS 18 when the risks and rewards relating to the software and consultancy services sold have been transferred to the purchaser, the revenue can be measured reliably and it is probable that the economic benefits relating to the sale will flow to the Company.Contract work in progress (construction contracts) is recognised at the rate of completion, which means that revenue equals the selling price of the work completed for the year (percentage-of-completion method). This method is applied when total revenues and expenses in respect of the contract and the stage of completion at the balance sheet date can be measured reliably, and it is probable that the economic benefits, including payments, will flow to the Company. The stage of completion is determined on the basis of the ratio between the expenses incurred and the total expected expenses of the contract. Services are recognised at the rate of completion of the service to which the contract relates by using the percentage-of-completion method, which means that revenue equals the selling price of the service completed for the year. This method is applied when total revenues and expenses in respect of the service and the stage of completion at the balance sheet date can be measured reliably, and it is probable that the economic benefits, including payments, will flow to the Company. The stage of completion is determined on the basis of the ratio between the expenses incurred and the total expected expenses of the service. Revenue is measured at the consideration received and is recognised exclusive of VAT and net of discounts relating to sales . 286843000 Other external expensesOther external expenses include expenses relating to the Entity’s ordinary activities, including expenses for premises, stationery and office supplies, marketing costs, etc. This item also includes writedowns of receivables recognised in current assets. Staff costsStaff costs comprise salaries and wages as well as social security contributions, pension contributions, etc for entity staff. 1 Events after the balance sheet dateNo events have occurred after the balance sheet date to this date, which would influence the evaluation of this annual report. Depreciation, amortisation and impairment lossesDepreciation, amortisation and impairment losses relating to property, plant and equipment comprise depreciation, amortisation and impairment losses for the financial year. 2 Uncertainty relating to recognition and measurement Estimates and judgements are continually evaluated and are based on historical experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. The Company makes estimates and assumptions concerning the future. The resulting accounting estimates will, by definition, seldom equal the related actual results. The estimates and assumptions that have a significant risk of causing a material adjustment to the carrying amounts of assets within the next financial year are addressed below. Impairment test – Investments in subsidiaries The value of the investments in subsidiaries require assessments, estimates and assumptions about future events. The estimates and assumptions made are based upon historical experience and other factors that management deems reasonable under the circumstances, but which are inherently uncertain and unpredictable. As a result of the risk and uncertainties to which the company is subject, actual outcomes may differ from the estimates made. For Deltek Danmark A/S, the measurement of the investments value could be significantly affected by significant changes in estimates and assumptions or due to new knowledge or subsequent events. For Deltek Danmark A/S has carried out an impairment test regarding the entities where indicators of impairment exist, in order to assess whether the investments in subsidiaries will be able to generate sufficient positive net cash flows in the future to support the value of the assets. The most important parameters in the impairment test relate to the expected growth and the WACC used. The impairment test did not lead to further writedowns in 2024. Other financial incomeOther financial income comprises dividends etc received on other investments, interest income, including interest income on receivables from group enterprises, net capital or exchange gains on securities, payables and transactions in foreign currencies, amortisation of financial assets, and tax relief under the Danish Tax Prepayment Scheme etc. 3 Staff costs2024 DKK'0002023 DKK'000Wages and salaries120,802109,319Pension costs5,0133,231Other social security costs1,3591,384127,174113,934Average number of full-time employees120126No remuneration is paid to the Board of Directors as the work in the Board is considered limited. The Executive Board only consist of one person and therefore remuneration is not disclosed, cf. the Danish Financial Statements Act § 98b. Other financial expensesOther financial expenses comprise interest expenses, including interest expenses on payables to group ​enterprises, net capital or exchange losses on securities, payables and transactions in foreign currencies, ​amortisation of financial liabilities, and tax surcharge under the Danish Tax Prepayment Scheme etc. 120 Tax on profit/loss for the yearTax for the year, which consists of current tax for the year and changes in deferred tax, is recognised in the income statement by the portion attributable to the profit for the year and recognised directly in equity by the portion attributable to entries directly in equity. 4 Depreciation, amortisation and impairment losses2024​DKK'0002023​DKK'000Depreciation of property, plant and equipment2,5442,5192,5442,519 Property, plant and equipmentProperty, plant and equipment are measured at cost less accumulated depreciation and less any accumulated impairment losses. Gain and losses from the sale of property, plant and equipment are recognised in Other operating income or loss. Cost comprises the cost of acquisition and expenses directly related to the acquisition up until the time when the asset is ready for use. Depreciation based on cost reduced by any residual value is calculated on a straightline basis over the expected useful lives of the assets, which are: Useful life Other fixtures and fittings, tools and equipment3-5 yearsFor leasehold improvements and assets subject to finance leases, the depreciation period cannot exceed the contract period. Estimated useful lives and residual values are reassessed annually. Items of property, plant and equipment are written down to the lower of recoverable amount and carrying amount. 5 Other financial income2024 DKK'0002023 DKK'000Other financial income2,9861,6302,9861,630 Investments in group enterprisesInvestments in group enterprises are measured at cost. Investments are written down to the lower of recoverable amount and carrying amount. 6 Other financial expenses2024 DKK'0002023 DKK'000Financial expenses from group enterprises1,023974Other interest expenses61219Exchange rate adjustments109901,7441,083 ReceivablesReceivables are measured in the balance sheet at the lower of amortised cost and net realisable value, which corresponds to nominal value less provisions for bad debts. Provisions for bad debts are determined on the basis of an individual assessment of each receivable, and in respect of trade receivables, a general provision is also made based on the Company's experience from previous years. 7 Tax on profit/loss for the year2024 DKK'0002023 DKK'000Current tax2,4951,367Change in deferred tax395313Adjustment concerning previous years5937043,4832,384 Contract work in progressContract work in progress regarding service is measured at selling price of the work performed calculated on the basis of the stage of completion. The stage of completion is measured by the proportion that the contract expenses incurred to date compared to the estimated total contract expenses. Where it is probable that total contract expenses will exceed total revenues from a contract, the expected loss is recognised as an expense in the income statement. ​ ​Where the selling price cannot be measured reliably, the selling price is measured at the lower of expenses incurred and net realisable value. ​ ​Payments received on account are set off against the selling price. The individual contracts are classified as receivables when the net selling price is positive and as liabilities when the net selling price is negative. ​ ​Expenses relating to sales work and the winning of contracts are recognised in the income statement as incurred. 8 Proposed distribution of profit and loss2024 DKK'0002023 DKK'000Retained earnings9,5128,6619,5128,661 9512000 Deferred taxDeferred tax is recognised on all temporary differences between the carrying amount and tax-based value of assets and liabilities, for which the tax-based value of assets is calculated based on the planned use of each asset. Deferred tax assets, including the tax base of tax loss carryforwards, are recognised in the balance sheet at their estimated realisable value, either as a set-off against deferred tax liabilities or as net tax assets. Joint taxation contributions receivable or payableCurrent joint taxation contributions payable or joint taxation contributions receivable are recognised in the balance sheet, calculated as tax computed on the taxable income for the year, which has been adjusted for prepaid tax. For tax losses, joint taxation contributions receivable are only recognised if such losses are expected to be used under the joint taxation arrangement.Tax receivable or payableCurrent tax receivable or payable is recognised in the balance sheet, stated as tax computed on this year's taxable income, adjusted for prepaid tax. 9 Property, plant and equipmentOther fixtures and fittings, tools and equipment​DKK'000Cost beginning of year27,710Additions2,362Disposals(200)Cost end of year29,872Depreciation and impairment losses beginning of year(24,191)Depreciation for the year(2,544)Reversal regarding disposals49Depreciation and impairment losses end of year(26,686)Carrying amount end of year3,186 PrepaymentsPrepayments comprise incurred costs relating to subsequent financial years. Prepayments are measured at cost. 10 Financial assetsInvestments in group enterprises​DKK'000Deposits​DKK'000Cost beginning of year238,1594,720Disposals0(328)Cost end of year238,1594,392Impairment losses beginning of year(4,076)0Impairment losses end of year(4,076)0Carrying amount end of year234,0834,392Investments in subsidiariesRegistered inEquity​interest​%Equity​DKK'000Profit/loss​DKK'000Deltek Norge AS*Oslo, Norway100.0028,2601,469Deltek Sverige AB**Danderyd, Sweden100.008,4172,993Deltek GB Ltd.**Middlesex, England100.00(75,609)(13,960)Deltek Nederland B.V.**Amstelveen, Netherlands100.00(15,686)1,061Deltek France SAS**Paris, France100.00(356)1,134Archisnapper BV**Zottegem, Belgium100.0015,4126,990* Figures are based on the 2024 Financial Statements. ​** Figures are based on the 2023 Financial Statements, due to the fact that the Financial Statements of 2024 have​not been filed at the time of reporting. CashCash comprises cash in hand and bank deposits. Operating leasesLease payments on operating leases are recognised on a straight-line basis in the income statement over the term of the lease. 11 Contract work in progress2024 DKK'0002023 DKK'000Contract work in progress1,2251,0081,2251,008 Other financial liabilitiesOther financial liabilities are measured at amortised cost, which usually corresponds to nominal value. 12 Deferred tax Changes during the year2024 DKK'0002023 DKK'000Beginning of year2,6904,408Change in deferred tax(395)(1,014)Prior year deferred tax adjustments (593)(704)End of year1,7022,690​Deferred tax assets The deferred tax asset has been included in the balance per 31 December 2024 with TDKK 1,702. It is Management's assessment that the tax asset within a 5 year period, can be used in future positive taxable income. 13 PrepaymentsPrepayments consists of prepaid expenses concerning rent and lease agreements for offices and cars, prepaid insurance premiums as well as periodized subscriptions of 3rd party software. Deferred incomeDeferred income comprises income received for recognition in subsequent financial years. Deferred income is measured at cost. 14 Contributed capitalNumberPar value DKK'000Nominal value DKK'000Share Capital23,836,0040.00247,67223,836,00447,672 Cash flow statementIn accordance with Act S. 86, para (4) of the Danish Financial Statements Act, the Company has not prepared a ​cash flow statement as the cash flow statement is included in the ultimate parent company. 15 Non-current liabilities other than provisionsDue after more than 12 months​2024​DKK'000Outstanding after 5 years​2024​DKK'000Other payables9,5678,2829,5678,282 true 16 Deferred incomeDeferred income consist of income received for recognition in subsequent financial years. Grundlag for konklusion 17 Unrecognised rental and lease commitments 2024 2023 DKK'000 DKK'000 Liabilities under rental or lease agreements maturity within 1 year 3,855 3,720 Liabilities under rental or lease agreements maturity within 1-5 year 6,127 10,156 9,982 13,876 Konklusion 18 Contingent liabilitiesThe Danish group companies are jointly and severally liable for tax on the jointly taxed incomes etc of the Group, ​with Deltek Denmark A/S as the management company of the joint taxation. The total amount of corporation tax payable by the Group has not yet been calculated. Moreover, the Danish group companies are jointly and severally liable for Danish withholding taxes by way of dividend tax, tax on royalty payments and tax on unearned​income. ​​Any subsequent adjustments of corporation taxes and with- holding taxes may increase the Company’s liability. Regnskabsklasse C, mellemstor virksomhed 19 Related parties with controlling interestUltimate Parent Company - Roper Technologies, Inc. 6496 University Pkwy ​ Sarasota, FL 34240 ​ United States Immidiate Parent Company - Deltek Netherlands B.V. Herikerbergweg 238 Luna Arena ​ 1101 CM Amsterdam ​ Holland 2023-01-01 20 Non-arm’s length related party transactionsOnly related party transactions not conducted on an arm’s length basis are disclosed in the annual report.​ No such transactions have been conducted in the financial year. 2023-12-31 21 Group relationsName and registered office of the Parent preparing consolidated financial statements for the smallest and largest group: Roper Technologies, Inc. 6496 University Pkwy, Sarasota FL 34240, United StatesCopies of the consolidated financial statements of Roper Technologies, Inc may be ordered at the following address: Roper Technologies Inc. 6496 University Pkwy, Sarasota FL 34240, United States. København Copenhagen 2100 Revisionspåtegning 2024-12-31 2024-01-01 2018 Vordingborggade Deltek Danmark A/S 13703973 33963556 2300 København S Weidekampsgade 6 Deloitte Statsautoriseret Revisionspartnerselskab Årsrapport 2025-07-11 Tracy Lyn Schampers