Riskpilot← Back to searchSign inGet full accessSOFTINVENTOR ApS
APSActiveCVR 10152569Kalundborgvej 123Computer consultancy and computer facilities management activities · NACE 6220Est. 20035 employeeswww.softinventor.com
Revenue 2025
DKK 4,2M
-10% vs 2024
EBITDA margin
48.1%
-28% vs 2024
Equity ratio
23.2%
Financial strength
Net profit 2025
DKK 1,5M
-29% vs 2024
| Revenue | DKK 4,2M | -10% |
| EBITDA | DKK 2M | -28% |
| Net profit | DKK 1,5M | -29% |
| Total assets | DKK 2,3M | -50% |
| Equity | DKK 526K | -81% |
| Employees | 5 | — |
Legal name
SOFTINVENTOR ApS
CVR number
10152569
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
15. december 2003
Share capital
DKK 126.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er udvikling, handel og brug af software og efter ledelsens opfattelse dermed beslægtet virksomhed.
Address
Kalundborgvej 123
Phone
+4559327070
Email
carsten@softinventor.dk
Website
www.softinventor.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.787 | 2.173 | 2.599 | 2.083 | 2.677 | 1.804 | 2.119 | 2.005 | 2.306 | 2.496 | 3.023 | 4.562 | 4.718 | 4.238 |
| Staff expenses | -1.631 | -1.996 | -2.591 | -2.559 | -2.329 | -1.970 | -1.657 | -1.593 | -1.740 | -1.710 | -1.717 | -1.908 | -1.895 | -2.198 |
| EBITDA | 1.156 | 72 | 8 | -476 | 348 | -166 | 462 | 412 | 210 | 786 | 1.298 | 2.654 | 2.824 | 2.040 |
| Depreciation & amort. | -32 | -40 | 30 | 30 | -22 | -15 | -9 | -9 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.124 | 32 | -21 | -506 | 326 | -181 | 453 | 403 | 210 | 786 | 1.298 | 2.654 | 2.824 | 2.040 |
| Net financials | -41 | -41 | -60 | -71 | -31 | -38 | -170 | -33 | -29 | -14 | -16 | -15 | -29 | -49 |
| Profit before tax | 1.082 | -10 | -81 | -577 | 295 | -218 | 283 | 369 | 181 | 772 | 1.282 | 2.639 | 2.795 | 1.991 |
| Tax | 248 | -10 | -13 | -127 | 66 | -1 | 51 | 32 | 104 | 170 | 284 | 580 | 616 | 444 |
| Net profit | 835 | 0 | -69 | -449 | 229 | -218 | 232 | 337 | 77 | 602 | 998 | 2.058 | 2.179 | 1.547 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.536 | 2.625 | 2.278 | 1.617 | 2.011 | 1.549 | 1.774 | 1.870 | 1.371 | 974 | 1.838 | 2.001 | 4.507 | 2.262 |
| Equity | 1.130 | 131 | 62 | 162 | 391 | 174 | 406 | 743 | 741 | 243 | 1.241 | 600 | 2.779 | 526 |
| Long-term debt | 1.141 | 713 | 618 | 517 | 438 | 391 | 345 | 300 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.265 | 1.782 | 1.598 | 937 | 1.182 | 985 | 1.024 | 828 | 630 | 731 | 597 | 1.402 | 1.728 | 1.736 |
| Total debt | 2.406 | 2.494 | 2.217 | 1.454 | 1.620 | 1.376 | 1.369 | 1.128 | 630 | 731 | 597 | 1.402 | 1.728 | 1.736 |
EBITDA margin
48.1%
This company
15.8%
Market median
+204% vs market
20122025
Equity ratio
23.2%
This company
38.2%
Market median
-39% vs market
20122025
Return on equity
294.1%
This company
18.4%
Market median
+1498% vs market
20122025
Net profit margin
36.5%
This company
8.1%
Market median
+351% vs market
20122025
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20122025
Debt / equity
3.30×
This company
0.62×
Market median
-432% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CO Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLDAL HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ESK A/S
SOFTINVENTOR ApS Board members of SOFTINVENTOR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Oldal | Management | 0 companies |