Riskpilot← Back to searchSign inGet full accessSOFTEC ApS
APSActiveCVR 13345708Hjortevej 1Computer programming activities · NACE 6210Est. 19892 employees
Revenue 2024
DKK 2M
-26% vs 2023
EBITDA margin
34.3%
-50% vs 2023
Equity ratio
93.7%
Financial strength
Net profit 2024
DKK 511K
-54% vs 2023
| Revenue | DKK 2M | -26% |
| EBITDA | DKK 694K | -50% |
| Net profit | DKK 511K | -54% |
| Total assets | DKK 6,7M | -12% |
| Equity | DKK 6,3M | -9% |
| Employees | 2 | — |
Legal name
SOFTEC ApS
CVR number
13345708
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
30. juni 1989
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive handel med egenudviklet software, konsulentydelse samt anden dermed i forbindelse stående virksomhed
Address
Hjortevej 1
Phone
+4598776000
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 | 4.013 | 4.202 | 3.837 | 4.370 | 3.948 | 3.355 | 3.862 | 3.504 | 2.685 | 2.561 | 2.552 | 2.718 | 2.020 |
| Staff expenses | -2.111 | -2.106 | -2.138 | -2.275 | -2.174 | -2.129 | -2.015 | -1.715 | -1.753 | -1.739 | -1.432 | -1.332 | -1.327 |
| EBITDA | 1.902 | 2.097 | 1.699 | 2.095 | 1.775 | 1.226 | 1.847 | 1.789 | 931 | 822 | 1.119 | 1.387 | 694 |
| Depreciation & amort. | -47 | -47 | -47 | -47 | -47 | -47 | -47 | -44 | -43 | -43 | -43 | -43 | -43 |
| EBIT | 1.855 | 2.050 | 1.652 | 2.048 | 1.728 | 1.179 | 1.800 | 1.744 | 889 | 780 | 1.077 | 1.344 | 651 |
| Net financials | 272 | -31 | -240 | -148 | -6 | 7 | -8 | 48 | -10 | 16 | 286 | 89 | 8 |
| Profit before tax | 2.127 | 2.019 | 1.412 | 1.901 | 1.722 | 1.186 | 1.793 | 1.792 | 879 | 796 | 1.362 | 1.433 | 659 |
| Tax | 556 | 516 | 357 | 456 | 391 | 270 | 403 | 403 | 194 | 175 | 300 | 316 | 149 |
| Net profit | 1.571 | 1.503 | 1.055 | 1.445 | 1.331 | 916 | 1.390 | 1.389 | 685 | 621 | 1.063 | 1.117 | 511 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.062 | 7.544 | 7.002 | 8.081 | 7.452 | 6.924 | 7.630 | 7.572 | 7.988 | 7.386 | 7.299 | 7.574 | 6.702 |
| Equity | 6.534 | 6.437 | 5.992 | 6.437 | 6.368 | 5.985 | 6.374 | 6.463 | 7.148 | 6.769 | 6.831 | 6.886 | 6.279 |
| Long-term debt | -19 | -20 | 0 | 0 | 0 | 0 | 0 | 64 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.509 | 1.086 | 987 | 1.621 | 1.059 | 914 | 1.229 | 1.019 | 820 | 604 | 461 | 688 | 422 |
| Total debt | 1.509 | 1.086 | 987 | 1.621 | 1.059 | 914 | 1.229 | 1.082 | 820 | 604 | 461 | 688 | 422 |
EBITDA margin
34.3%
This company
15.8%
Market median
+117% vs market
20122024
Equity ratio
93.7%
This company
38.2%
Market median
+145% vs market
20122024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
20122024
Net profit margin
25.3%
This company
8.1%
Market median
+212% vs market
20122024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20122024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 |
|---|---|---|---|---|
R- | Audit | 2003 | — | — |
HA Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEWINVEST ApS | Company | 50.0% | 50.0% | 2011 |
INWESTH HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
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NEWINVEST ApS
SOFTEC ApS Board members of SOFTEC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSKONTORET - AARS ApS | Audit | 0 companies |
| Henrik Andersen | Management | 0 companies |