Riskpilot← Back to searchSign inGet full accessSOFTLINK ApS
APSDissolvedCVR 13504032Nattergalevej 5Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 19891 employees
Revenue 2019
DKK 906K
+34% vs 2018
EBITDA margin
-1.4%
-120% vs 2018
Equity ratio
60.2%
Financial strength
Net profit 2019
DKK -26K
+4% vs 2018
| Revenue | DKK 906K | +34% |
| EBITDA | DKK -12K | -120% |
| Net profit | DKK -26K | +4% |
| Total assets | DKK 3,6M | +6% |
| Equity | DKK 2,2M | -6% |
| Employees | 1 | — |
Legal name
SOFTLINK ApS
CVR number
13504032
Legal form
Anpartsselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
4. oktober 1989
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-04-04
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Nattergalevej 5
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.106 | 870 | 53 | 436 | 713 | 563 | 675 | 906 |
| Staff expenses | -1.025 | -997 | -162 | -676 | -457 | -560 | -615 | -918 |
| EBITDA | 82 | -126 | -141 | -240 | 256 | 2 | 60 | -12 |
| Depreciation & amort. | 26 | 26 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 56 | -152 | -141 | -240 | 256 | 2 | 60 | -12 |
| Net financials | 85 | 147 | 99 | 127 | -137 | 46 | -93 | -19 |
| Profit before tax | 141 | -5 | -23 | -68 | 119 | 48 | -22 | -32 |
| Tax | 38 | 1 | 10 | 22 | 28 | 13 | 5 | -5 |
| Net profit | 103 | -6 | -33 | -91 | 91 | 36 | -27 | -26 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5.091 | 5.028 | 4.660 | 4.295 | 4.405 | 4.503 | 3.392 | 3.595 |
| Equity | 4.423 | 4.317 | 4.188 | 3.247 | 3.239 | 3.173 | 2.296 | 2.164 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 655 | 698 | 469 | 1.047 | 1.166 | 1.330 | 1.096 | 1.430 |
| Total debt | 655 | 698 | 469 | 1.047 | 1.166 | 1.330 | 1.096 | 1.430 |
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
20122019
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
20122019
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
20122019
Net profit margin
-2.9%
This company
8.1%
Market median
-136% vs market
20122019
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122019
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2018-04-05 – 2019-04-04
- Annual report 2018Filed via CVR / Virk · Period 2017-04-05 – 2018-04-04
- Annual report 2017Filed via CVR / Virk · Period 2016-04-05 – 2017-04-04
- Annual report 2016Filed via CVR / Virk · Period 2015-04-05 – 2016-04-04
- Annual report 2015Filed via CVR / Virk · Period 2014-04-05 – 2015-04-04
- Annual report 2014Filed via CVR / Virk · Period 2013-04-05 – 2014-04-04
- Annual report 2013Filed via CVR / Virk · Period 2012-04-05 – 2013-04-04
- Annual report 2012Filed via CVR / Virk · Period 2011-04-05 – 2012-04-04
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GS Management | Management | 1999 | — | — |
PB Audit | Audit | 1989 | — | — |
NO Audit | Audit | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
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No registered parent or subsidiaries
Board members of SOFTLINK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Grethe Susanne Nielsen | Management | 0 companies |
| Poul Bertram Jensen | Audit | 0 companies |
| Niels Ole Knudsen | Audit | 0 companies |