Riskpilot← Back to searchSign inGet full accessSOFT PARTNER A/S
A/SDissolvedCVR 21144177Hørkær 12AComputerprogrammering · NACE 620100Est. 19987 employees
Revenue 2020
DKK 7,6M
+15% vs 2019
EBITDA margin
31.4%
+73% vs 2019
Equity ratio
44.2%
Financial strength
Net profit 2020
DKK 1,8M
+78% vs 2019
| Revenue | DKK 7,6M | +15% |
| EBITDA | DKK 2,4M | +73% |
| Net profit | DKK 1,8M | +78% |
| Total assets | DKK 5,6M | +57% |
| Equity | DKK 2,5M | +45% |
| Employees | 7 | — |
Legal name
SOFT PARTNER A/S
CVR number
21144177
Legal form
Aktieselskab
NACE code
620100 · Computerprogrammering
Founded
1. juni 1998
Share capital
DKK 704.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af to bestyrelsesmedlemmer i forening.
Address
Hørkær 12A
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.652 | 2.891 | 3.644 | 3.198 | 3.095 | 3.351 | 3.271 | 6.643 | 7.610 |
| Staff expenses | -3.031 | -2.470 | -2.601 | -2.734 | -2.609 | -2.533 | -2.901 | -5.260 | -5.221 |
| EBITDA | -380 | 421 | 1.043 | 464 | 474 | 818 | 369 | 1.383 | 2.390 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -76 | -86 |
| EBIT | -380 | 421 | 1.043 | 464 | 474 | 818 | 369 | 1.307 | 2.304 |
| Net financials | -8 | -7 | -4 | -8 | -7 | -8 | -15 | -16 | -29 |
| Profit before tax | -209 | 414 | 1.039 | 456 | 467 | 811 | 354 | 1.291 | 2.275 |
| Tax | 90 | 111 | 266 | 116 | 116 | 188 | 87 | 296 | 508 |
| Net profit | -298 | 303 | 773 | 340 | 351 | 622 | 267 | 994 | 1.767 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.758 | 1.819 | 2.845 | 2.823 | 2.216 | 2.535 | 2.912 | 3.561 | 5.587 |
| Equity | 404 | 706 | 1.279 | 844 | 855 | 1.122 | 771 | 1.698 | 2.471 |
| Long-term debt | 0 | 0 | 15 | 0 | 0 | 0 | 0 | 118 | 298 |
| Short-term debt | 1.354 | 1.113 | 1.550 | 1.977 | 1.361 | 1.412 | 2.125 | 1.725 | 2.793 |
| Total debt | 1.354 | 1.113 | 1.565 | 1.977 | 1.361 | 1.412 | 2.125 | 1.843 | 3.091 |
EBITDA margin
31.4%
This company
15.8%
Market median
+99% vs market
20122020
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
20122020
Return on equity
71.5%
This company
18.4%
Market median
+289% vs market
20122020
Net profit margin
23.2%
This company
8.1%
Market median
+186% vs market
20122020
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20122020
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
20122020
- 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 |
|---|---|---|---|---|
KG Management | Management | 2001 | — | — |
KB Audit | Audit | 1998 | — | — |
VC Management | Management | 1998 | — | — |
DN Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
UK Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
TV Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØST HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
Y ApS | Company | 10.0% | 10.0% | 2019 |
LOJSENS HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
MIDT HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 50.0% | 50.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SOFT PARTNER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Gösta Öberg | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Dennis Nielsen | Chief Executive Officer | 0 companies |
| Ulrik Knudsen | Chief Executive Officer | 0 companies |
| Torben Vestergaard | Management | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Martin Hansen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Stig Schyberg | Board of Directors | 0 companies |
| Jens Therkildsen | Board of Directors | 0 companies |
| Thomas Solvang | Chairman | 0 companies |
| Preben Jakobsen | Board of Directors | 0 companies |