Riskpilot← Back to searchSign inGet full accessSOE ApS
APSActiveCVR 24219518Edvard Olsensvej 16Computer consultancy and computer facilities management activities · NACE 6220Est. 19991 employeeswww.121Itconsulting.com
Revenue 2024
DKK 1,1M
-27% vs 2023
EBITDA margin
56.4%
-29% vs 2023
Equity ratio
97.8%
Financial strength
Net profit 2024
DKK -5,3M
-25% vs 2023
| Revenue | DKK 1,1M | -27% |
| EBITDA | DKK 628K | -29% |
| Net profit | DKK -5,3M | -25% |
| Total assets | DKK 13,5M | -30% |
| Equity | DKK 13,2M | -30% |
| Employees | 1 | — |
Legal name
SOE ApS
CVR number
24219518
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. juli 1999
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren eller af alle bestyrelsesmedlemmerne i forening
Company purpose
Selskabets formål er at drive industri og handel, herunder yde lån og kreditter samt foretage opkøb af aktier i andre selskaber.
Address
Edvard Olsensvej 16
Phone
+4521271714
Email
soeren@oerslund.dk
Website
www.121Itconsulting.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 | -6 | -6 | — | — | 658 | 1.401 | 1.372 | 1.254 | 1.359 | 1.560 | 1.291 | 1.529 | 1.114 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -906 | -912 | -915 | -914 | -845 | -845 | -575 | -486 |
| EBITDA | -6 | -6 | -15 | -14 | 237 | 494 | 460 | 339 | 394 | 663 | 374 | 886 | 628 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -9 | -9 | -9 | -2 | -0 |
| EBIT | -6 | -6 | -15 | -14 | 237 | 494 | 460 | 339 | 384 | 654 | 365 | 885 | 628 |
| Net financials | 58 | 182 | 581 | 1.987 | -1 | 5.537 | 829 | 3.197 | -77 | 36.136 | -21.540 | -5.220 | -4.188 |
| Profit before tax | 53 | 176 | 565 | 1.973 | 236 | 6.032 | 1.288 | 3.536 | 307 | 36.790 | -21.175 | -4.335 | -3.560 |
| Tax | 16 | -46 | 5 | 33 | 56 | 148 | 7 | 166 | 74 | 3.918 | -525 | -99 | 1.733 |
| Net profit | 37 | 223 | 560 | 1.940 | 179 | 5.884 | 1.281 | 3.370 | 232 | 32.871 | -20.650 | -4.236 | -5.292 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.360 | 3.484 | 3.814 | 5.654 | 4.266 | 9.966 | 10.922 | 15.725 | 15.889 | 49.497 | 24.854 | 19.255 | 13.501 |
| Equity | — | 3.484 | 3.805 | 5.645 | 4.112 | 9.600 | 10.775 | 14.037 | 14.159 | 44.428 | 23.663 | 18.959 | 13.201 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.375 | 2.114 | 924 | 792 | 0 | 0 |
| Short-term debt | 2 | 0 | 8 | 8 | 154 | 365 | 147 | 470 | 642 | 4.146 | 399 | 296 | 301 |
| Total debt | 2 | 0 | 8 | 8 | 154 | 365 | 147 | 2.844 | 2.756 | 5.070 | 1.191 | 296 | 301 |
EBITDA margin
56.4%
This company
15.8%
Market median
+257% vs market
20122024
Equity ratio
97.8%
This company
38.2%
Market median
+156% vs market
20122024
Return on equity
-40.1%
This company
18.4%
Market median
-318% vs market
20122024
Net profit margin
-475.0%
This company
8.1%
Market median
-5964% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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 |
|---|---|---|---|---|
SS Management | Management | 1999 | — | — |
CE | Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1999 | |
| 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.
SOE ApS (this company)
Egedal Storbutik, Valdemarsvej Komplementar ApSBoard members of SOE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |