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Softcom Solutions A/S
A/S
Dissolved
CVR 20195835
Artillerivej 90, 2300
København S
Databehandling, webhosting og lignende serviceydelser
·
NACE 631100
Est. 1997 · 29 years old
20 employees
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Denmark
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Databehandling, webhosting og lignende serviceydelser
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Softcom Solutions A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
34M
20M
6M
-7M
-21M
2012: -10M
-10M
2012
2014: 16M (+260% vs 2012)
16M
+260%
2014
2015: 19M (+19% vs 2014)
19M
+19%
2015
2016: 23M (+21% vs 2015)
23M
+21%
2016
EBITDA
DKK millions
13M
8M
3M
-1M
-6M
2012: -2M
-2M
2012
2014: 5M (+350% vs 2012)
5M
+350%
2014
2015: 5M (0% vs 2014)
5M
0%
2015
2016: 9M (+80% vs 2015)
9M
+80%
2016
Income statement
DKK thousands
Item
2016
2015
2014
2012
Gross profit
23.248
18.873
16.255
-10.481
Staff expenses
-14.600
-13.979
-10.928
-8.123
EBITDA
8.648
4.893
5.327
-1.840
Depreciation & amort.
-411
-387
-324
-259
EBIT
8.237
4.507
5.003
-2.099
Net financials
4
10
12
-24
Profit before tax
8.242
4.516
5.015
-2.103
Tax
1.726
1.075
1.252
-537
Net profit
6.516
3.441
3.763
-1.565
Balance sheet
DKK thousands
Item
2016
2015
2014
2012
Total assets
11.114
7.777
9.617
4.584
Equity
6.758
4.780
5.089
2.792
Long-term debt
0
0
0
0
Short-term debt
4.355
2.997
4.527
-1.791
Total debt
4.355
2.997
4.527
-1.791
Financial ratios
5-year trend
EBITDA margin (of gross profit)
37,2 %
This company
2012
2016
Equity ratio
60,8 %
This company
38,2 %
Market median
This company
Market median
59% above market
2012
2016
Return on equity
96,4 %
This company
18,4 %
Market median
This company
Market median
424% above market
2012
2016
Net profit margin (of gross profit)
28,0 %
This company
2012
2016
Asset turnover (of gross profit)
2,09×
This company
2012
2016
Debt / equity
0,64×
This company
0,62×
Market median
This company
Market median
3% above market
2012
2016
Annual reports & filings
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on Softcom Solutions A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
