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SoftwareONE Denmark ApS
APS
Active
CVR 12510896
Tobaksvejen 2A, 2860
Søborg
Wholesale of information and communication equipment
·
NACE 4650
Est. 1988 · 37 years old
16 employees
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Denmark
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Companies
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Wholesale of information and communication equipment
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SoftwareONE Denmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
49M
36M
24M
12M
0M
2021: 22M
22M
2021
2022: 29M (+32% vs 2021)
29M
+32%
2022
2023: 39M (+34% vs 2022)
39M
+34%
2023
2024: 22M (-44% vs 2023)
22M
-44%
2024
2025: 23M (+5% vs 2024)
23M
+5%
2025
EBITDA
DKK millions
14M
9M
4M
-2M
-7M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 10M (+400% vs 2022)
10M
+400%
2023
2024: -3M (-130% vs 2023)
-3M
-130%
2024
2025: 3M (+200% vs 2024)
3M
+200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
22.912
22.253
38.866
28.767
22.092
Staff expenses
-19.103
-25.616
-28.435
-26.853
-19.884
EBITDA
2.937
-3.363
10.432
1.913
2.209
Depreciation & amort.
-1
-550
-710
-673
-575
EBIT
2.936
-3.914
9.722
1.240
1.634
Net financials
-1.904
-873
-361
-711
-407
Profit before tax
1.033
-4.786
9.361
529
1.226
Tax
-0
-0
1.961
3.283
1
Net profit
1.033
-4.786
7.400
-2.753
1.225
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
223.761
177.187
106.777
94.802
64.665
Equity
15.617
14.584
19.372
11.972
14.463
Long-term debt
3.207
0
0
0
1.178
Short-term debt
204.937
162.602
87.404
82.830
49.024
Total debt
208.144
162.602
87.404
82.830
50.202
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12,8 %
This company
2021
2025
Equity ratio
7,0 %
This company
38,2 %
Market median
This company
Market median
82% below market
2021
2025
Return on equity
6,6 %
This company
18,4 %
Market median
This company
Market median
64% below market
2021
2025
Net profit margin (of gross profit)
4,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,10×
This company
2021
2025
Debt / equity
13,33×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on SoftwareONE Denmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
