Riskpilot← Back to searchSign inGet full accessTRANSSOFT A/S
A/SActiveCVR 17203584Skelagervej 375LComputer programming activities · NACE 6210Est. 19935 employeeswww.transsoft.dk
Revenue 2024
DKK 4,7M
+1% vs 2023
EBITDA margin
25.3%
-21% vs 2023
Equity ratio
55.4%
Financial strength
Net profit 2024
DKK 716K
-42% vs 2023
| Revenue | DKK 4,7M | +1% |
| EBITDA | DKK 1,2M | -21% |
| Net profit | DKK 716K | -42% |
| Total assets | DKK 2,2M | -1% |
| Equity | DKK 1,2M | +151% |
| Employees | 5 | — |
Legal name
TRANSSOFT A/S
CVR number
17203584
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
6. september 1993
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og industri og dermed beslægtet virksomhed.
Address
Skelagervej 375L
Phone
+4598113566
Email
info@transsoft.dk
Website
www.transsoft.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 | 2.138 | 2.065 | 2.950 | 2.371 | 3.302 | 2.490 | 2.497 | 2.471 | 2.254 | 2.580 | 2.625 | 4.620 | 4.682 |
| Staff expenses | -2.399 | -2.117 | -1.784 | -2.823 | -2.454 | -2.176 | -2.335 | -2.458 | -2.525 | -2.872 | -2.968 | -3.112 | -3.497 |
| EBITDA | -260 | -52 | 1.166 | -452 | 848 | 314 | 162 | 13 | -271 | -293 | -343 | 1.508 | 1.185 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -54 | -187 | -198 | -198 | -95 | -65 | -5 | -42 | -235 |
| EBIT | -260 | -52 | 1.166 | -452 | 795 | 126 | -37 | -185 | -366 | -358 | -348 | 1.466 | 950 |
| Net financials | -111 | -45 | -71 | -48 | -81 | 24 | 44 | -44 | -18 | -20 | -64 | 116 | -31 |
| Profit before tax | -372 | -97 | 1.095 | -500 | 714 | 151 | 7 | -229 | -384 | -378 | -411 | 1.582 | 919 |
| Tax | -92 | 35 | 242 | -110 | 158 | 35 | 3 | -60 | -84 | -83 | -91 | 350 | 202 |
| Net profit | -280 | -132 | 853 | -390 | 555 | 116 | 5 | -168 | -300 | -295 | -321 | 1.232 | 716 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.423 | 1.693 | 1.691 | 1.466 | 2.867 | 1.779 | 1.968 | 2.139 | 1.784 | 1.837 | 1.602 | 2.167 | 2.150 |
| Equity | -680 | -812 | 41 | -349 | 206 | 322 | 327 | 158 | -142 | -437 | -757 | 475 | 1.191 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 202 | 196 | 196 | 196 | 0 |
| Short-term debt | 3.104 | 2.505 | 1.650 | 1.816 | 2.661 | 1.457 | 1.642 | 1.906 | 1.724 | 2.078 | 2.163 | 1.496 | 899 |
| Total debt | 3.104 | 2.505 | 1.650 | 1.816 | 2.661 | 1.457 | 1.642 | 1.981 | 1.926 | 2.274 | 2.359 | 1.692 | 899 |
EBITDA margin
25.3%
This company
15.8%
Market median
+60% vs market
20122024
Equity ratio
55.4%
This company
38.2%
Market median
+45% vs market
20122024
Return on equity
60.1%
This company
18.4%
Market median
+227% vs market
20122024
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20122024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20122024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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 |
|---|---|---|---|---|
MH Management | Management | 1996 | — | — |
CJ Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
BRANCHESOFT HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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JAN HOLDING ApS
TRANSSOFT A/S Board members of TRANSSOFT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Harder | Management | 0 companies |
| Claus Jensen | Management | 0 companies |
| Magnus Toftdal Lund | Board of Directors | 0 companies |
| Jan Hjeds Pedersen | Board of Directors | 0 companies |
| Jytte Margrethe Elise Pedersen | Board of Directors | 0 companies |
| Thue Juncker Madsen | Board of Directors | 0 companies |
| Susan Jensen | Board of Directors | 0 companies |
| Brian Sigurd Sørensen | Board of Directors | 0 companies |
| Gitte Hjeds Pedersen | Chairman | 0 companies |