Riskpilot← Back to searchSign inGet full accessEsoft Systems A/S
A/SActiveCVR 25362195Scandiagade 8, 6.Wholesale of information and communication equipment · NACE 4650Est. 20008 employees
Revenue 2024
DKK -5,6M
-123% vs 2023
EBITDA margin
220.8%
-118% vs 2023
Equity ratio
62.7%
Financial strength
Net profit 2024
DKK 4,5M
+191% vs 2023
| Revenue | DKK -5,6M | -123% |
| EBITDA | DKK -12,3M | -118% |
| Net profit | DKK 4,5M | +191% |
| Total assets | DKK 141,5M | -2% |
| Equity | DKK 88,8M | +41% |
| Employees | 8 | — |
Legal name
Esoft Systems A/S
CVR number
25362195
Legal form
Aktieselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
1. maj 2000
Share capital
DKK 3.506.688
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med et bestyrelsesmedlem, af bestyrelsens formand i forening med
en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er, eventuelt via datterselskaber, at drive udvikling, produktion, handel og service, herunder med produkter inden for softwareindustrien samt anden efter direktionens skøn beslægtet virksomhed.
Address
Scandiagade 8, 6.
Phone
+4570222466
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82.919 | 91.758 | 105.679 | 116.010 | 138.821 | 148.806 | 162.590 | 20.140 | 21.840 | 20.112 | 24.609 | -5.575 |
| Staff expenses | -35.588 | -42.321 | -45.164 | -47.429 | -59.191 | -71.238 | -83.934 | -15.217 | -15.018 | -7.436 | -7.430 | -6.734 |
| EBITDA | 11.066 | 6.266 | 6.457 | 7.859 | 10.513 | 4.233 | 8.076 | -9.421 | -6.259 | -6.525 | -5.635 | -12.309 |
| Depreciation & amort. | -2.827 | -2.710 | -2.696 | -3.188 | -3.228 | -3.828 | -3.965 | -6.273 | -1.935 | -3.158 | -10.285 | -4.050 |
| EBIT | 8.239 | 3.556 | 3.761 | 4.671 | 7.285 | 405 | 4.111 | -15.694 | -8.194 | -9.683 | -15.920 | -16.359 |
| Net financials | -80 | -661 | -669 | -389 | -179 | -379 | -570 | 14.851 | 16.990 | 5.331 | 7.629 | 16.075 |
| Profit before tax | 8.159 | 2.895 | 3.092 | 4.303 | 7.106 | 26 | 3.541 | -843 | 8.796 | -4.352 | -8.291 | -284 |
| Tax | 998 | -15 | 100 | -213 | 1 | -1.223 | -1.016 | -2.018 | -3.533 | -402 | -3.315 | -4.790 |
| Net profit | 7.161 | 2.910 | 2.992 | 4.516 | 7.105 | 1.249 | 4.557 | 1.175 | 12.329 | -3.950 | -4.976 | 4.506 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.119 | 28.449 | 32.034 | 37.178 | 46.962 | 52.122 | 45.551 | 47.881 | 43.912 | 141.477 | 144.817 | 141.543 |
| Equity | 12.778 | 16.735 | 20.877 | 25.853 | 31.126 | 32.904 | 15.701 | 9.697 | 23.044 | 83.293 | 62.912 | 88.775 |
| Long-term debt | 21 | 0 | 0 | 0 | 0 | 0 | 1.399 | 1.211 | 0 | 10.800 | 0 | 0 |
| Short-term debt | 12.478 | 11.185 | 10.728 | 11.325 | 15.836 | 19.218 | 28.451 | 36.973 | 20.868 | 54.674 | 81.710 | 52.768 |
| Total debt | 12.499 | 11.185 | 10.728 | 11.326 | 15.836 | 19.218 | 29.850 | 38.184 | 20.868 | 54.674 | 81.710 | 52.768 |
EBITDA margin
-1230900000.0%
This company
15.8%
Market median
-7790506429% vs market
20132024
Equity ratio
62.7%
This company
38.2%
Market median
+64% vs market
20132024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20132024
Net profit margin
450600000.0%
This company
8.1%
Market median
+5562962863% vs market
20132024
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
20132024
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BE Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PA Management | Management | 2000 | — | — |
RD Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
SH Management | Management | 2025 | — | — |
HD Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Esoft BidCo A/S | Company | 100.0% | 100.0% | 2022 |
HERMAND HOLDING ApS | Company | 90.0% | 90.0% | 2020 |
Esoft Systems A/S | Company | 5.0% | 5.0% | 2019 |
| Individual | 5.0% | 5.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Esoft HoldCo A/S
Esoft Systems A/S Board members of Esoft Systems A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ian Holmgaard | Chief Executive Officer | 0 companies |
| Birte Ellen Sundbye | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| René Dines Hermand | Chief Executive Officer | 0 companies |
| Søren Holm Pedersen | Management | 0 companies |
| Hanne Dines Krogh | Management | 0 companies |
| Rune Lillie Gornitzka | Board of Directors | 0 companies |
| Allan Krogsgaard Jakobsen | Chairman | 0 companies |
| Mads Krarup Kjær | Board of Directors | 0 companies |
| Anders Ertmann | Board of Directors | 0 companies |
| Christian Johannes Gellert Nielsen | Board of Directors | 0 companies |
| Malene Hertz | Board of Directors | 0 companies |
| Torben Frigaard Rasmussen | Chairman | 0 companies |
| Sanne Wall-Gremstrup | Board of Directors | 0 companies |
| Nicholas Brace Olsen | Board of Directors | 0 companies |
| Thomas Weikop | Board of Directors | 0 companies |
| Elisabeth Henriette Grüner | Board of Directors | 0 companies |
| Jeanette Dines Hermand | Board of Directors | 0 companies |
| Michael Vinther | Board of Directors | 0 companies |
| Poul Dines | Chairman | 0 companies |
| Bjørn Strømboe Petersen | Board of Directors | 0 companies |
| Palle Viby Mogensen | Board of Directors | 0 companies |
| Agner Nørgaard Mark | Chairman | 0 companies |
| Henrik Lund-Nielsen | Board of Directors | 0 companies |
| Iben Lindhardt Fechtenburg | Board of Directors | 0 companies |
| Sten Dyrmose | Board of Directors | 0 companies |
| Palle Skov Jensen | Board of Directors | 0 companies |