Riskpilot← Back to searchSign inGet full accessSOSY A/S
A/SActiveCVR 13269882Christian IX's Gade 6, 4. tvComputer consultancy and computer facilities management activities · NACE 6220Est. 19891 employeeswww.sosy.dk
Revenue 2024
DKK 2,6M
-6% vs 2023
EBITDA margin
45.5%
+20% vs 2023
Equity ratio
56.7%
Financial strength
Net profit 2024
DKK 935K
+27% vs 2023
| Revenue | DKK 2,6M | -6% |
| EBITDA | DKK 1,2M | +20% |
| Net profit | DKK 935K | +27% |
| Total assets | DKK 3,1M | -22% |
| Equity | DKK 1,8M | +32% |
| Employees | 1 | — |
Legal name
SOSY A/S
CVR number
13269882
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. juli 1989
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen eller af en direktør alene
Company purpose
Selskabets formål er at drive handel, håndværk og industri
Address
Christian IX's Gade 6, 4. tv
Phone
+4520303109
Email
info@sosy.dk
Website
www.sosy.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 409 | 476 | 653 | 642 | 768 | 734 | 404 | 585 | 732 | 1.453 | 1.999 | 2.747 | 2.576 |
| Staff expenses | -551 | -177 | -104 | -508 | -579 | -718 | -313 | -262 | -243 | -718 | -1.228 | -1.767 | -1.404 |
| EBITDA | -142 | 299 | 549 | 133 | 189 | 16 | 91 | 323 | 489 | 736 | 771 | 981 | 1.172 |
| Depreciation & amort. | -153 | -7 | -48 | -26 | -4 | -1 | -27 | -80 | -80 | -80 | -80 | -80 | -0 |
| EBIT | -295 | 292 | 501 | 107 | 185 | 14 | 64 | 243 | 409 | 656 | 692 | 901 | 1.172 |
| Net financials | -27 | -3 | -1 | 0 | -6 | -1 | -4 | -26 | 10 | -1 | -21 | 48 | 29 |
| Profit before tax | -322 | 289 | 500 | 108 | 179 | 13 | 59 | 217 | 420 | 654 | 671 | 948 | 1.201 |
| Tax | -86 | 21 | 127 | 27 | 38 | 8 | 16 | 51 | 94 | 145 | 151 | 212 | 266 |
| Net profit | -236 | 269 | 373 | 80 | 141 | 5 | 43 | 165 | 326 | 509 | 520 | 736 | 935 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 929 | 1.151 | 573 | 885 | 1.095 | 1.494 | 1.351 | 1.593 | 2.150 | 2.993 | 2.714 | 4.008 | 3.144 |
| Equity | -523 | -254 | 119 | 199 | 340 | 346 | 389 | 554 | 880 | 1.089 | 1.109 | 1.346 | 1.781 |
| Long-term debt | 35 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 262 | 497 | 0 |
| Short-term debt | 1.417 | 1.369 | 454 | 685 | 755 | 1.146 | 943 | 1.016 | 1.252 | 1.895 | 1.343 | 2.165 | 1.363 |
| Total debt | 1.452 | 1.404 | 454 | 685 | 755 | 1.146 | 943 | 1.016 | 1.252 | 1.895 | 1.605 | 2.662 | 1.363 |
EBITDA margin
45.5%
This company
15.8%
Market median
+188% vs market
20122024
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
20122024
Return on equity
52.5%
This company
18.4%
Market median
+185% vs market
20122024
Net profit margin
36.3%
This company
8.1%
Market median
+348% vs market
20122024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20122024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Founder | Founder | 1989 | — | — |
HM Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HPM 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.
HPM HOLDING ApS
SOSY A/S Board members of SOSY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kaare Plesner | Founder | 0 companies |
| Helle Mering | Management | 0 companies |
| Jesper Ole Lundgren | Board of Directors | 0 companies |
| Peter Mering | Board of Directors | 0 companies |
| Lonny Sofie Plesner | Board of Directors | 0 companies |
| Gitte Svarrer | Board of Directors | 0 companies |