Riskpilot← Back to searchSign inGet full accessHAMLET SOFTWARE SYSTEMS ApS
APSActiveCVR 15012900Rørth Skovvej 44Computer programming activities · NACE 6210Est. 19911 employeeswww.hamlet-software.com
Revenue 2024
DKK 299K
-73% vs 2023
EBITDA margin
-109.8%
-295% vs 2023
Equity ratio
83.8%
Financial strength
Net profit 2024
DKK -488K
-852% vs 2023
| Revenue | DKK 299K | -73% |
| EBITDA | DKK -328K | -295% |
| Net profit | DKK -488K | -852% |
| Total assets | DKK 1,1M | -35% |
| Equity | DKK 883K | -38% |
| Employees | 1 | — |
Legal name
HAMLET SOFTWARE SYSTEMS ApS
CVR number
15012900
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
1. april 1991
Share capital
DKK 125.005
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er udvikling og salg af software til edb samt anden dermed i forbindelse stående virksomhed.
Address
Rørth Skovvej 44
Phone
+4586125888
Email
sales@hamlet-software.com
Website
www.hamlet-software.com
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 | 234 | 68 | 109 | 155 | 318 | 1.653 | 1.277 | 1.571 | 1.518 | 274 | 377 | 1.106 | 299 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -905 | -615 |
| EBITDA | -99 | -164 | -181 | 27 | 147 | 558 | 341 | 529 | 390 | 274 | 377 | 169 | -328 |
| Depreciation & amort. | -0 | -0 | -0 | -21 | -1 | -6 | -20 | -47 | -62 | -91 | -75 | -74 | -161 |
| EBIT | -99 | -164 | -181 | 5 | 145 | 552 | 321 | 482 | 328 | 183 | 302 | 95 | -489 |
| Net financials | 9 | 5 | -7 | -3 | -0 | -23 | -1 | -4 | -8 | -18 | -11 | 1 | 1 |
| Profit before tax | -90 | -160 | -189 | 2 | 145 | 529 | 320 | 478 | 320 | 165 | 291 | 96 | -488 |
| Tax | -21 | -21 | -37 | 2 | 33 | 90 | 108 | 74 | 79 | 39 | 64 | 31 | -0 |
| Net profit | -69 | -139 | -151 | -0 | 112 | 440 | 212 | 403 | 241 | 126 | 227 | 65 | -488 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 387 | 404 | 449 | 202 | 238 | 710 | 977 | 1.241 | 1.593 | 1.607 | 1.965 | 1.614 | 1.053 |
| Equity | 205 | 65 | -86 | -86 | -36 | 404 | 566 | 990 | 1.135 | 1.135 | 1.401 | 1.431 | 883 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 26 | 31 | 0 |
| Short-term debt | 182 | 339 | 535 | 452 | 404 | 347 | 418 | 250 | 457 | 460 | 538 | 151 | 170 |
| Total debt | 182 | 339 | 535 | 452 | 404 | 347 | 418 | 250 | 457 | 472 | 564 | 183 | 170 |
EBITDA margin
-109.8%
This company
15.8%
Market median
-795% vs market
20122024
Equity ratio
83.8%
This company
38.2%
Market median
+119% vs market
20122024
Return on equity
-55.2%
This company
18.4%
Market median
-400% vs market
20122024
Net profit margin
-163.3%
This company
8.1%
Market median
-2116% vs market
20122024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122024
Debt / equity
0.19×
This company
0.62×
Market median
+69% 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 |
|---|---|---|---|---|
TN Management | Management | 1991 | — | — |
GS Management | Management | 1991 | — | — |
JO Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of HAMLET SOFTWARE SYSTEMS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Niels Jespersen | Management | 0 companies |
| Gurli Spange Jespersen | Management | 0 companies |
| Jens Olav Fahlberg | Audit | 0 companies |