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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 · 28 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
0M
7M
13M
20M
26M
-10M
2012
0M
2013
16M
2014
19M
2015
23M
2016
EBITDA
DKK millions
11M
8M
4M
1M
-3M
-2M
2012
0M
+100%
2013
5M
+500%
2014
5M
0%
2015
9M
+80%
2016
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
Gross profit
-10.481
—
16.255
18.873
23.248
Staff expenses
-8.123
-0
-10.928
-13.979
-14.600
EBITDA
-1.840
0
5.327
4.893
8.648
Depreciation & amort.
-259
-0
-324
-387
-411
EBIT
-2.099
0
5.003
4.507
8.237
Net financials
-24
0
12
10
4
Profit before tax
-2.103
0
5.015
4.516
8.242
Tax
-537
-0
1.252
1.075
1.726
Net profit
-1.565
0
3.763
3.441
6.516
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
Total assets
4.584
0
9.617
7.777
11.114
Equity
2.792
0
5.089
4.780
6.758
Long-term debt
0
0
0
0
0
Short-term debt
-1.791
0
4.527
2.997
4.355
Total debt
-1.791
0
4.527
2.997
4.355
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
+59% vs market
2012
2016
Return on equity
96.4%
This company
18.4%
Market median
+424% vs 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
+3% vs 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 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on SOFTCOM SOLUTIONS A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
