Riskpilot← Back to searchSign inGet full accessCOMPUSOFT A/S
A/SActiveCVR 21774774Sunekær 9Computer programming activities · NACE 6210Est. 199951 employeeswww.compusoft.com
Revenue 2024
DKK 43,7M
+28% vs 2023
EBITDA margin
47.6%
+55% vs 2023
Equity ratio
51.8%
Financial strength
Net profit 2024
DKK 15,7M
+56% vs 2023
| Revenue | DKK 43,7M | +28% |
| EBITDA | DKK 20,8M | +55% |
| Net profit | DKK 15,7M | +56% |
| Total assets | DKK 21,1M | +8% |
| Equity | DKK 10,9M | +16% |
| Employees | 51 | — |
Legal name
COMPUSOFT A/S
CVR number
21774774
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
29. juni 1999
Share capital
DKK 1.050.000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden eller Bo Magnus Järnklev i forening med et bestyrelsesmedlem eller en direktør, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed indenfor IT-branchen, herunder ved køb og salg af IT hardware og software, og dermed beslægtet virksomhed.
Address
Sunekær 9
Phone
+4563186318
Email
info@compusoft.com
Website
www.compusoft.com
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 | 13.801 | 14.317 | 15.154 | 16.662 | 17.166 | 19.392 | 21.698 | 24.131 | 24.791 | 26.517 | 31.355 | 34.173 | 43.694 |
| Staff expenses | -8.901 | -9.356 | -8.991 | -9.270 | -10.857 | -12.041 | -14.194 | -14.796 | -15.327 | -16.089 | -18.078 | -20.735 | -22.911 |
| EBITDA | 4.901 | 4.962 | 6.162 | 7.392 | 6.297 | 7.351 | 7.504 | 9.252 | 8.856 | 10.428 | 13.277 | 13.438 | 20.782 |
| Depreciation & amort. | 416 | -857 | -942 | -1.203 | -471 | -173 | -187 | -522 | -771 | -835 | -780 | -705 | -1.052 |
| EBIT | 4.485 | 4.105 | 5.220 | 6.189 | 5.826 | 7.179 | 7.317 | 8.730 | 8.086 | 9.593 | 12.497 | 12.733 | 19.730 |
| Net financials | 72 | 29 | 45 | 90 | 17 | 18 | 145 | 273 | 79 | -20 | -8 | 207 | 416 |
| Profit before tax | 4.557 | 4.134 | 5.265 | 6.278 | 5.843 | 7.197 | 7.462 | 9.003 | 8.164 | 9.573 | 12.489 | 12.940 | 20.147 |
| Tax | 1.166 | 1.128 | 1.379 | 1.647 | 1.291 | 1.588 | 1.643 | 1.989 | 1.802 | 2.109 | 2.755 | 2.852 | 4.454 |
| Net profit | 3.392 | 3.006 | 3.885 | 4.631 | 4.552 | 5.609 | 5.819 | 7.014 | 6.363 | 7.464 | 9.733 | 10.088 | 15.692 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.393 | 10.468 | 9.730 | 10.213 | 11.645 | 12.264 | 13.516 | 14.362 | 15.345 | 13.015 | 16.984 | 19.503 | 21.146 |
| Equity | 5.587 | 5.201 | 6.081 | 6.827 | 6.747 | 7.804 | 8.015 | 9.210 | 8.558 | 9.660 | 2.429 | 9.409 | 10.948 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 430 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.778 | 5.238 | 3.649 | 3.387 | 4.898 | 4.460 | 5.501 | 4.705 | 6.787 | 3.355 | 14.555 | 10.095 | 10.198 |
| Total debt | 3.778 | 5.238 | 3.649 | 3.387 | 4.898 | 4.460 | 5.501 | 5.135 | 6.787 | 3.355 | 14.555 | 10.095 | 10.198 |
EBITDA margin
47.6%
This company
15.8%
Market median
+201% vs market
20122024
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
20122024
Return on equity
143.3%
This company
18.4%
Market median
+679% vs market
20122024
Net profit margin
35.9%
This company
8.1%
Market median
+343% vs market
20122024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20122024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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 |
|---|---|---|---|---|
KR Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TT Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Compusoft Group ApS | Company | 100.0% | 100.0% | 2023 |
TRABERG-LARSEN HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
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TRABERG-LARSEN HOLDING ApS
COMPUSOFT A/S Board members of COMPUSOFT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Røtticher Wolters | Chief Executive Officer | 0 companies |
| Thomas Traberg-Larsen | Founder | 0 companies |
| Tim Christian Smistad | Chairman | 0 companies |
| Linus Oliver Lundmark | Board of Directors | 0 companies |
| Bo Magnus Järnklev | Board of Directors | 0 companies |
| Jørn Frøhlich | Board of Directors | 0 companies |
| Torben Andersen | Board of Directors | 0 companies |
| Simon Marcel Holst Traberg-Larsen | Board of Directors | 0 companies |
| Gustav Line | Board of Directors | 0 companies |
| Hanne Speedtsberg Heitmann | Board of Directors | 0 companies |
| Lene Margrete Holst Traberg-Larsen | Chairman | 0 companies |