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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
0M
11M
22M
34M
45M
22M
2021
29M
2022
39M
2023
22M
2024
23M
2025
EBITDA
DKK millions
13M
8M
4M
0M
-4M
2M
2021
2M
0%
2022
10M
+400%
2023
-3M
-130%
2024
3M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
22.092
28.767
38.866
22.253
22.912
Staff expenses
-19.884
-26.853
-28.435
-25.616
-19.103
EBITDA
2.209
1.913
10.432
-3.363
2.937
Depreciation & amort.
-575
-673
-710
-550
-1
EBIT
1.634
1.240
9.722
-3.914
2.936
Net financials
-407
-711
-361
-873
-1.904
Profit before tax
1.226
529
9.361
-4.786
1.033
Tax
1
3.283
1.961
-0
-0
Net profit
1.225
-2.753
7.400
-4.786
1.033
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
64.665
94.802
106.777
177.187
223.761
Equity
14.463
11.972
19.372
14.584
15.617
Long-term debt
1.178
0
0
0
3.207
Short-term debt
49.024
82.830
87.404
162.602
204.937
Total debt
50.202
82.830
87.404
162.602
208.144
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
-82% vs market
2021
2025
Return on equity
6.6%
This company
18.4%
Market median
-64% vs 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
-2050% vs 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
