Riskpilot← Back to searchSign inGet full accessTECHSOFT A/S
A/SActiveCVR 15183330Riberdyb 26Computer programming activities · NACE 6210Est. 199128 employeeswww.techsoft.dk
Revenue 2024
DKK 29,9M
+3% vs 2023
EBITDA margin
23.7%
-12% vs 2023
Equity ratio
73.8%
Financial strength
Net profit 2024
DKK 8,8M
+28% vs 2023
| Revenue | DKK 29,9M | +3% |
| EBITDA | DKK 7,1M | -12% |
| Net profit | DKK 8,8M | +28% |
| Total assets | DKK 41,1M | +12% |
| Equity | DKK 30,3M | +41% |
| Employees | 28 | — |
Legal name
TECHSOFT A/S
CVR number
15183330
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
28. maj 1991
Share capital
DKK 500.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en
direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og fabrikation, herunder fremstilling af EDB-systemer, samt anden ifølge bestyrelsens skøn i forbindelse dermed stående virksomhed
Address
Riberdyb 26
Phone
+4579330050
Email
techsoft@techsoft.dk
Website
www.techsoft.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 | 3.208 | 5.392 | 3.943 | 4.718 | 5.548 | 7.199 | 8.892 | 7.743 | 13.193 | 10.557 | 10.415 | 29.151 | 29.900 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -15.065 | -20.301 | -22.283 | -0 | -0 | -0 | -21.128 | -22.822 |
| EBITDA | 1.503 | 3.641 | 2.319 | 2.251 | 2.955 | 4.486 | 5.814 | 4.903 | 8.016 | 8.237 | 8.432 | 8.023 | 7.078 |
| Depreciation & amort. | 31 | 11 | -6 | -11 | -53 | -172 | -102 | -32 | -0 | -0 | -0 | -74 | -2.358 |
| EBIT | 1.471 | 3.629 | 2.313 | 2.241 | 2.902 | 4.314 | 5.712 | 4.871 | 8.016 | 8.237 | 8.432 | 7.950 | 4.719 |
| Net financials | 78 | 95 | 138 | 89 | 85 | 61 | 93 | 111 | 6 | 908 | -3.694 | 976 | 6.524 |
| Profit before tax | 1.550 | 3.725 | 2.452 | 2.330 | 2.987 | 4.375 | 5.805 | 4.982 | 8.023 | 9.145 | 4.738 | 8.925 | 11.243 |
| Tax | 388 | 911 | 554 | 440 | 660 | 963 | 1.279 | 1.098 | 1.777 | 2.020 | 1.062 | 2.098 | 2.484 |
| Net profit | 1.161 | 2.814 | 1.898 | 1.889 | 2.328 | 3.412 | 4.526 | 3.884 | 6.245 | 7.126 | 3.676 | 6.828 | 8.760 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.126 | 15.168 | 17.903 | 18.142 | 21.860 | 21.536 | 27.192 | 28.714 | 26.576 | 33.364 | 34.110 | 36.842 | 41.129 |
| Equity | 7.586 | 9.400 | 11.298 | 11.078 | 12.405 | 9.817 | 14.343 | 15.227 | 7.472 | 11.598 | 14.749 | 21.577 | 30.337 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.496 | 3.692 | 2.253 | 2.332 | 2.405 |
| Short-term debt | 5.785 | 4.865 | 5.258 | 5.593 | 8.336 | 9.756 | 11.927 | 12.165 | 15.211 | 16.307 | 15.685 | 12.465 | 8.077 |
| Total debt | 5.785 | 4.865 | 5.258 | 5.593 | 8.336 | 9.756 | 11.927 | 12.165 | 17.707 | 19.999 | 17.939 | 14.797 | 10.482 |
EBITDA margin
23.7%
This company
15.8%
Market median
+50% vs market
20122024
Equity ratio
73.8%
This company
38.2%
Market median
+93% vs market
20122024
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
20122024
Net profit margin
29.3%
This company
8.1%
Market median
+262% vs market
20122024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20122024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 2019-10-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Founder | Founder | 1991 | — | — |
JH Founder | Founder | 1991 | — | — |
OM Management | Management | 2022 | — | — |
CM Management | Management | 2020 | — | — |
JN Founder | Founder | 1991 | — | — |
PR Management | Management | 2016 | — | — |
MH Management | Management | 2016 | — | — |
PJ Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLE MØLLER HANSEN GROUP A/S | Company | 100.0% | 100.0% | 2022 |
TRICON INTERNATIONAL A/S | Company | 100.0% | 100.0% | 2016 |
Microtech ApS | Company | 100.0% | 100.0% | 2020 |
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OLE MØLLER HANSEN GROUP A/S
TECHSOFT A/S Board members of TECHSOFT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Lyck Knutzen | Founder | 0 companies |
| Jørn Hansen Lund | Founder | 0 companies |
| Ole Møller Hansen | Management | 0 companies |
| Christina Møller Lund Hansen | Management | 0 companies |
| Jørn Nørbæk | Founder | 0 companies |
| Paul Robert Warming | Management | 0 companies |
| Mogens Holte Nielsen | Management | 0 companies |
| Per Jørgensen | Founder | 0 companies |
| Ulrik Bay Nielsen | Chairman | 0 companies |
| Michael Roschmann Skovgaard | Board of Directors | 0 companies |
| Ole Frydensberg Rasmussen | Board of Directors | 0 companies |
| Ole Kudahl Isaksen | Board of Directors | 0 companies |
| Kenneth Hansen Lund | Board of Directors | 0 companies |
| Kristian Brøchner Petersen | Board of Directors | 0 companies |