Riskpilot← Back to searchSign inGet full accessSOFT MATIC A/S
A/SActiveCVR 24208915Amager Strandvej 216Computer consultancy and computer facilities management activities · NACE 6220Est. 19991 employees
Revenue 2024
DKK 569K
-19% vs 2023
EBITDA margin
25.0%
-40% vs 2023
Equity ratio
46.7%
Financial strength
Net profit 2024
DKK 4K
-96% vs 2023
| Revenue | DKK 569K | -19% |
| EBITDA | DKK 142K | -40% |
| Net profit | DKK 4K | -96% |
| Total assets | DKK 1,4M | +11% |
| Equity | DKK 675K | +1% |
| Employees | 1 | — |
Legal name
SOFT MATIC A/S
CVR number
24208915
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. juli 1999
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller en direktør.
Company purpose
Selskabets formål er salg af IT konsulent assistance og salg af software og hardware samt import/eksport herunder engrosvirksomhed. Undervisning. Salg af fly.
Address
Amager Strandvej 216
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 | 769 | 314 | 797 | 644 | 361 | 260 | 415 | 511 | 192 | 658 | 713 | 707 | 569 |
| Staff expenses | -785 | -245 | -445 | -637 | -179 | -63 | -372 | -433 | -355 | -636 | -519 | -470 | -427 |
| EBITDA | -17 | 69 | 352 | 7 | 182 | 197 | 43 | 78 | -163 | 157 | 194 | 237 | 142 |
| Depreciation & amort. | -107 | -93 | -83 | -144 | -144 | -35 | -66 | -63 | -63 | 67 | -141 | -141 | -126 |
| EBIT | -124 | -24 | 270 | -137 | 38 | 161 | -23 | 16 | -226 | 90 | 53 | 96 | 16 |
| Net financials | -0 | 2 | 3 | 1 | 0 | -0 | -2 | -4 | -3 | -5 | -6 | 3 | 4 |
| Profit before tax | -124 | -21 | 273 | -136 | 38 | 161 | -25 | 12 | -229 | 85 | 47 | 99 | 20 |
| Tax | -0 | 0 | -0 | -0 | -0 | 12 | 6 | 3 | -9 | -0 | -1 | 18 | 17 |
| Net profit | -124 | -22 | 273 | -136 | 38 | 150 | -19 | 9 | -220 | 85 | 48 | 80 | 4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 883 | 582 | 1.178 | 1.429 | 1.139 | 941 | 1.049 | 989 | 735 | 1.240 | 1.248 | 1.304 | 1.445 |
| Equity | 385 | 363 | 636 | 500 | 538 | 688 | 668 | 678 | 457 | 543 | 591 | 671 | 675 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 498 | 219 | 542 | 928 | 601 | 242 | 374 | 302 | 278 | 697 | 657 | 633 | 771 |
| Total debt | 498 | 219 | 542 | 928 | 601 | 242 | 374 | 302 | 278 | 697 | 657 | 633 | 771 |
EBITDA margin
25.0%
This company
15.8%
Market median
+58% vs market
20122024
Equity ratio
46.7%
This company
38.2%
Market median
+22% vs market
20122024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20122024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
1.14×
This company
0.62×
Market median
-84% 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 |
|---|---|---|---|---|
PA Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
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 MATIC A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Bjørn Christian Kolmos Herbst | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Isabella Herbst | Board of Directors | 0 companies |
| Maj-Britt Herbst | Chairman | 0 companies |