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APSDissolvedCVR 20810475Horsensvej 584Computerprogrammering · NACE 620100Est. 19987 employees
Revenue 2014
DKK 5,7M
+14% vs 2013
EBITDA margin
39.6%
+9% vs 2013
Equity ratio
49.0%
Financial strength
Net profit 2014
DKK 1,7M
+10% vs 2013
| Revenue | DKK 5,7M | +14% |
| EBITDA | DKK 2,2M | +9% |
| Net profit | DKK 1,7M | +10% |
| Total assets | DKK 3,9M | +34% |
| Equity | DKK 1,9M | +10% |
| Employees | 7 | — |
Legal name
EM-SOFT ApS
CVR number
20810475
Legal form
Anpartsselskab
NACE code
620100 · Computerprogrammering
Founded
1. maj 1998
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2014-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med et bestyrelsesmedlem eller alene af bestyrelsesformanden.
Address
Horsensvej 584
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 |
|---|---|---|---|
| Revenue | 3.886 | 4.979 | 5.667 |
| Staff expenses | -2.256 | -2.916 | -3.217 |
| EBITDA | 1.630 | 2.063 | 2.242 |
| Depreciation & amort. | -30 | -30 | -30 |
| EBIT | 1.600 | 2.034 | 2.212 |
| Net financials | -4 | -1 | -1 |
| Profit before tax | 1.596 | 2.033 | 2.212 |
| Tax | 399 | 510 | 539 |
| Net profit | 1.197 | 1.523 | 1.673 |
| Item | 2012 | 2013 | 2014 |
|---|---|---|---|
| Total assets | 2.186 | 2.929 | 3.920 |
| Equity | 1.424 | 1.747 | 1.920 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 762 | 1.182 | 2.000 |
| Total debt | 762 | 1.182 | 2.000 |
EBITDA margin
39.6%
This company
15.8%
Market median
+151% vs market
20122014
Equity ratio
49.0%
This company
38.2%
Market median
+28% vs market
20122014
Return on equity
87.1%
This company
18.4%
Market median
+373% vs market
20122014
Net profit margin
29.5%
This company
8.1%
Market median
+264% vs market
20122014
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20122014
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20122014
- 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 |
|---|---|---|---|---|
JA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
JG Audit | Audit | 1998 | — | — |
TH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EG Danmark A/S | Company | 100.0% | 100.0% | 2014 |
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No registered parent or subsidiaries
Board members of EM-SOFT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Andersen | Chief Executive Officer | 0 companies |
| Joachim Sønderborg Mathiassen | Chief Executive Officer | 0 companies |
| Jørgen Gilling | Audit | 0 companies |
| Tom Høg Sørensen | Chief Executive Officer | 0 companies |
| Brian Elkær Mathiassen | Board of Directors | 0 companies |
| Elkær Mathiassen | Chairman | 0 companies |
| Jane Marie Frost | Board of Directors | 0 companies |
| Christian Thomsen Jensen | Chairman | 0 companies |
| Karen Margrethe Mathiassen | Board of Directors | 0 companies |