Riskpilot← Back to searchSign inGet full accessSOA People A/S
A/SActiveCVR 25627261Livjægergade 17Computer consultancy and computer facilities management activities · NACE 6220Est. 2000107 employees
Revenue 2024
DKK 200M
+22% vs 2023
EBITDA margin
8.9%
+55% vs 2023
Equity ratio
52.6%
Financial strength
Net profit 2024
DKK 13,1M
+79% vs 2023
| Revenue | DKK 200M | +22% |
| EBITDA | DKK 17,7M | +55% |
| Net profit | DKK 13,1M | +79% |
| Total assets | DKK 81,1M | +35% |
| Equity | DKK 42,7M | +44% |
| Employees | 107 | — |
Legal name
SOA People A/S
CVR number
25627261
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
23. august 2000
Share capital
DKK 500.000
Employees
107 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den administrerende direktør i forening med 1 direktør, af 1 direktør i forening med bestyrelsens formand eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at levere implementering og udvikling af løsninger til private og offentlige virksomheder på forkant med den teknologiske udvikling indenfor mobile forretningssystemer til udvalgte kunder.
Address
Livjægergade 17
Phone
+4535555575
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 | 65.271 | 45.300 | 51.699 | 69.647 | 78.303 | 81.213 | 92.430 | 83.415 | 89.469 | 96.839 | 124.111 | 164.425 | 200.026 |
| Staff expenses | -33.832 | -30.020 | -31.606 | -47.154 | -53.987 | -52.496 | -57.840 | -56.052 | -54.686 | -55.558 | -70.421 | -83.994 | -92.340 |
| EBITDA | 3.488 | 1.079 | 1.921 | 2.045 | 2.935 | 3.051 | 8.005 | -4.847 | 8.064 | 9.050 | 9.852 | 11.429 | 17.741 |
| Depreciation & amort. | -166 | -123 | -204 | -91 | -156 | -376 | -172 | -140 | -130 | -283 | -331 | -1.935 | -1.830 |
| EBIT | 3.322 | 956 | 1.717 | 1.954 | 2.779 | 2.675 | 7.833 | -4.987 | 7.934 | 8.767 | 9.521 | 9.494 | 15.911 |
| Net financials | -77 | 82 | 28 | 122 | -466 | -274 | -206 | -1.507 | 347 | 335 | 449 | 235 | 1.111 |
| Profit before tax | 3.245 | 1.038 | 1.745 | 2.076 | 2.313 | 2.401 | 7.627 | -6.494 | 8.281 | 9.102 | 9.970 | 9.729 | 17.022 |
| Tax | 861 | 294 | 455 | 556 | 703 | 610 | 2.213 | -1.072 | 1.750 | 1.874 | 2.328 | 2.392 | 3.923 |
| Net profit | 2.384 | 744 | 1.290 | 1.520 | 1.610 | 1.791 | 5.414 | -5.422 | 6.531 | 7.228 | 7.642 | 7.337 | 13.099 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.826 | 17.633 | 18.334 | 26.869 | 26.895 | 28.953 | 36.111 | 29.871 | 35.377 | 45.390 | 50.316 | 60.243 | 81.142 |
| Equity | 5.599 | 4.899 | 6.331 | 7.676 | 8.752 | 10.321 | 14.023 | 4.480 | 11.007 | 16.522 | 19.164 | 29.596 | 42.695 |
| Long-term debt | 634 | 324 | 0 | 0 | 0 | 0 | 0 | 1.758 | 4.534 | 8.462 | 7.524 | 4.710 | 4.782 |
| Short-term debt | 9.893 | 12.157 | 11.714 | 18.940 | 16.765 | 17.620 | 21.311 | 23.052 | 18.909 | 19.526 | 22.768 | 25.007 | 32.416 |
| Total debt | 10.527 | 12.481 | 11.714 | 18.940 | 16.765 | 17.620 | 21.311 | 24.810 | 23.443 | 27.988 | 30.292 | 29.717 | 37.198 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20122024
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
20122024
Return on equity
30.7%
This company
18.4%
Market median
+67% vs market
20122024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20122024
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
20122024
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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 |
|---|---|---|---|---|
KP Management | Management | 2016 | — | — |
AV Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Audit | 2000 | — | — | |
FF Management | Management | 2020 | — | — |
RD Management | Management | 2001 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
CW Management | Management | 2005 | — | — |
LB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2025 | |
LAURA ApS | Company | 15.0% | 15.0% | 2025 |
Frost. ApS | Company | 5.0% | 5.0% | 2022 |
JS Holding af 1. juni 2016 ApS | Company | 5.0% | 5.0% | 2022 |
MEJ CONSULT ApS | Company | 5.0% | 5.0% | 2022 |
Pollas Invest ApS | Company | 10.0% | 10.0% | 2016 |
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LAURA ApS
SOA People A/S Board members of SOA People A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Pollas | Management | 0 companies |
| Anders Vilhelm Bork Hansen | Chief Executive Officer | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Flemming Frost | Management | 0 companies |
| Rene Denker | Management | 0 companies |
| Mads Eske Due Jessen | Chief Executive Officer | 0 companies |
| Christian Wendt | Management | 0 companies |
| Lars Bork Dylander | Chief Executive Officer | 0 companies |
| Niels Dahl-Sørensen | Chairman | 0 companies |
| Vincent Louise J Simioni | Board of Directors | 0 companies |
| Caroline Søeborg Ahlefeldt-Laurvig-Bille | Chairman | 0 companies |
| Anders Michael Hauch | Board of Directors | 0 companies |
| Hans Pihlkjær Dydensborg | Board of Directors | 0 companies |
| Torben Finnemann | Board of Directors | 0 companies |
| Sten Tore Sanberg Davidsen | Deputy Chairman | 0 companies |
| Khalil Hodaibi | Chairman | 0 companies |
| Fred Arne Johnsen | Board of Directors | 0 companies |
| Jeroen Cornelis Johannes Bik | Board of Directors | 0 companies |