Riskpilot← Back to searchSign inGet full accessSOFT & TEKNIK A/S
A/SActiveCVR 24257509Håndværkervej 3Manufacture of electricity distribution and control apparatus · NACE 2712Est. 1999139 employees
Revenue 2025
DKK 122,6M
+9% vs 2024
EBITDA margin
6.3%
-43% vs 2024
Equity ratio
22.2%
Financial strength
Net profit 2025
DKK 3,7M
-58% vs 2024
| Revenue | DKK 122,6M | +9% |
| EBITDA | DKK 7,7M | -43% |
| Net profit | DKK 3,7M | -58% |
| Total assets | DKK 95,1M | +3% |
| Equity | DKK 21,1M | +21% |
| Employees | 139 | — |
Legal name
SOFT & TEKNIK A/S
CVR number
24257509
Legal form
Aktieselskab
NACE code
2712 · Manufacture of electricity distribution and control apparatus
Founded
1. juni 1999
Share capital
DKK 1.000.000
Employees
139 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er rådgivning om og udførelse af tavler og styresystemer samt handel og fabrikation i øvrigt
Address
Håndværkervej 3
Phone
+4598429535
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.836 | 14.260 | 12.899 | 12.412 | 10.813 | 12.350 | 11.958 | 19.370 | 34.603 | 36.516 | 24.659 | 58.990 | 112.283 | 122.564 |
| Staff expenses | -11.585 | -13.070 | -11.771 | -11.417 | -11.965 | -11.298 | -10.868 | -17.513 | -31.918 | -33.214 | -36.408 | -56.217 | -98.641 | -114.846 |
| EBITDA | 1.252 | 1.190 | 1.128 | 995 | -1.156 | 1.051 | 1.007 | 1.857 | 2.685 | 1.967 | -11.749 | 2.715 | 13.528 | 7.718 |
| Depreciation & amort. | 297 | -311 | -327 | -329 | -219 | -182 | -154 | -126 | -169 | -236 | -727 | -1.231 | -1.485 | -2.054 |
| EBIT | 954 | 878 | 801 | 666 | -1.376 | 869 | 853 | 1.731 | 2.516 | 1.731 | -12.476 | 1.485 | 12.043 | 5.664 |
| Net financials | -219 | -222 | -341 | -258 | -325 | -319 | -292 | -193 | -85 | -49 | -181 | -707 | -825 | -960 |
| Profit before tax | 735 | 656 | 459 | 430 | -1.701 | 549 | 561 | 1.538 | 2.431 | 2.987 | -12.657 | 778 | 11.218 | 4.704 |
| Tax | 320 | 174 | 153 | 11 | -6 | -7 | 110 | 350 | 549 | 661 | -2.772 | 173 | 2.499 | 1.047 |
| Net profit | 415 | 482 | 307 | 419 | -1.695 | 557 | 451 | 1.188 | 1.882 | 2.326 | -9.885 | 605 | 8.719 | 3.657 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.365 | 13.548 | 16.690 | 11.384 | 15.691 | 15.247 | 13.171 | 26.303 | 43.025 | 34.795 | 38.965 | 55.753 | 92.037 | 95.061 |
| Equity | 3.358 | 3.840 | 4.147 | 4.566 | 2.656 | 3.213 | 4.035 | 5.223 | 7.105 | 9.431 | 8.091 | 8.696 | 17.415 | 21.072 |
| Long-term debt | 857 | 785 | 695 | 1.118 | 1.013 | 1.410 | 1.073 | 984 | 1.394 | 1.655 | 5.121 | 2.233 | 9.590 | 8.540 |
| Short-term debt | 6.075 | 8.878 | 11.840 | 5.700 | 12.022 | 10.625 | 7.981 | 19.664 | 33.801 | 23.104 | 25.753 | 44.824 | 64.527 | 63.897 |
| Total debt | 6.932 | 9.663 | 12.535 | 6.818 | 13.034 | 12.034 | 9.054 | 20.648 | 35.195 | 24.759 | 30.874 | 47.057 | 74.117 | 72.437 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20122025
Equity ratio
22.2%
This company
38.2%
Market median
-42% vs market
20122025
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
20122025
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20122025
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20122025
Debt / equity
3.51×
This company
0.62×
Market median
-466% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 1999 | — | — |
JC Management | Management | 2024 | — | — |
RT Management | Management | 2022 | — | — |
AB | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
European Energy GO ApS | Company | 50.0% | 50.0% | 2022 |
S & T SYSTEM A/S | Company | 25.0% | 25.0% | 2009 |
MB HOLDING AF 2003 ApS | Company | 15.0% | 15.0% | 2018 |
KL-Farum ApS | Company | 5.0% | 5.0% | 2020 |
TAJ 20 ApS | Company | 5.0% | 5.0% | 2020 |
| Individual | 10.0% | 10.0% | 2009 | |
| Individual | 10.0% | 10.0% | 2009 | |
| Individual | 10.0% | 10.0% | 2009 | |
| Individual | 10.0% | 10.0% | 2017 | |
SOFT & TEKNIK A/S | Company | 10.0% | 10.0% | 2016 |
| Individual | 10.0% | 10.0% | 2009 |
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MB HOLDING AF 2003 ApS
SOFT & TEKNIK A/S Board members of SOFT & TEKNIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Calum | Management | 0 companies |
| Jens Christian Kristiansen | Management | 0 companies |
| René Thorhauge | Management | 0 companies |
| Advokatfirmaet Børge Nielsen I/S | Founder | 0 companies |
| Lars Schjødt | Chairman | 0 companies |
| Carsten Møller Larsen | Board of Directors | 0 companies |
| Niels Mølgaard Christiansen | Chairman | 0 companies |
| Mads Burmeister | Board of Directors | 0 companies |
| Jens Peter Ross Jensen | Chairman | 0 companies |
| Lars Vang Halkjær | Board of Directors | 0 companies |
| Jens-Peter Zink | Board of Directors | 0 companies |
| Knud Erik Andersen | Board of Directors | 0 companies |