Riskpilot← Back to searchSign inGet full accessCOMPUSOFT DANMARK A/S
A/SActiveCVR 25487494Teglvænget 29Wholesale of information and communication equipment · NACE 4650Est. 20005 employeeswww.compusoftgroup.com
Revenue 2024
DKK 6,3M
+26% vs 2023
EBITDA margin
34.0%
+39% vs 2023
Equity ratio
21.6%
Financial strength
Net profit 2024
DKK 1,9M
+43% vs 2023
| Revenue | DKK 6,3M | +26% |
| EBITDA | DKK 2,1M | +39% |
| Net profit | DKK 1,9M | +43% |
| Total assets | DKK 14,4M | +40% |
| Equity | DKK 3,1M | +14% |
| Employees | 5 | — |
Legal name
COMPUSOFT DANMARK A/S
CVR number
25487494
Legal form
Aktieselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
1. juli 2000
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse.
Company purpose
Selskabets formål er at udvikle, forhandle og vedligeholde software samt hermed beslægtet virksomhed efter bestyrelsens beslutning.
Address
Teglvænget 29
Phone
+4596261140
Email
info.dk@compusoftgroup.com
Website
www.compusoftgroup.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 | 3.005 | 2.883 | 3.116 | — | 3.687 | 3.716 | 3.449 | 3.907 | 4.606 | 4.572 | 4.909 | 4.978 | 6.286 |
| Staff expenses | -2.775 | -2.955 | -2.902 | -2.919 | -2.886 | -2.919 | -2.893 | -3.462 | -3.639 | -3.825 | -3.820 | -3.436 | -4.149 |
| EBITDA | 230 | -72 | 214 | 490 | 801 | 798 | 556 | 445 | 967 | 747 | 1.089 | 1.542 | 2.137 |
| Depreciation & amort. | 114 | 92 | 92 | -49 | -58 | -56 | -53 | -36 | -44 | -60 | -83 | -77 | -86 |
| EBIT | 116 | -164 | 123 | 441 | 743 | 742 | 503 | 409 | 924 | 687 | 1.006 | 1.465 | 2.051 |
| Net financials | -30 | 80 | 31 | 19 | -58 | 59 | -38 | -30 | 63 | -61 | -25 | 240 | 383 |
| Profit before tax | 86 | -84 | 153 | 460 | 686 | 801 | 465 | 379 | 987 | 626 | 981 | 1.705 | 2.435 |
| Tax | 21 | -20 | 46 | 110 | 151 | 202 | 103 | 84 | 218 | 140 | 217 | 377 | 541 |
| Net profit | 65 | -64 | 107 | 350 | 534 | 599 | 362 | 295 | 769 | 487 | 765 | 1.328 | 1.894 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.183 | 3.517 | 4.042 | 3.534 | 4.797 | 5.905 | 4.715 | 3.060 | 4.981 | 2.669 | 2.914 | 10.292 | 14.382 |
| Equity | 1.588 | 1.524 | 1.631 | 1.981 | 1.516 | 2.115 | 1.476 | 871 | 1.640 | 1.127 | 1.391 | 2.719 | 3.113 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 22 | 17 | 28 | 29 | 30 | 25 | 25 | 9 |
| Short-term debt | 2.595 | 1.993 | 2.411 | 1.552 | 3.282 | 3.768 | 3.222 | 2.160 | 3.312 | 1.512 | 1.497 | 7.548 | 11.260 |
| Total debt | 2.595 | 1.993 | 2.411 | 1.552 | 3.282 | 3.791 | 3.239 | 2.188 | 3.341 | 1.542 | 1.523 | 7.573 | 11.269 |
EBITDA margin
34.0%
This company
15.8%
Market median
+115% vs market
20122024
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
20122024
Return on equity
60.8%
This company
18.4%
Market median
+230% vs market
20122024
Net profit margin
30.1%
This company
8.1%
Market median
+272% vs market
20122024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122024
Debt / equity
3.62×
This company
0.62×
Market median
-484% 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 |
|---|---|---|---|---|
KB Audit | Audit | 2000 | — | — |
LR Management | Management | 2001 | — | — |
VC Management | Management | 2000 | — | — |
HS | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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 COMPUSOFT DANMARK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Lars Rosager | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Henrik Steenfeldt Jacobsen | Audit | 0 companies |
| Bernt Aksel Larsen | Board of Directors | 0 companies |
| Jan Lindstad | Chairman | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| James Hamilton | Board of Directors | 0 companies |
| Nicholas Vivian Malley | Board of Directors | 0 companies |
| Joseph Owen Heathcote | Board of Directors | 0 companies |
| Thomas Sten Andersen | Board of Directors | 0 companies |
| David Tombre | Chairman | 0 companies |
| Shiv Vyas | Chairman | 0 companies |
| Stephan Omer Theophiel Temmerman | Board of Directors | 0 companies |