Riskpilot← Back to searchSign inGet full accessSoftværket A.M.B.A
ABAActiveCVR 26224020Merkurvej 7Computer programming activities · NACE 6210Est. 200179 employees
Revenue 2025
DKK 61,4M
+14% vs 2024
EBITDA margin
-2.0%
-386% vs 2024
Equity ratio
55.7%
Financial strength
Net profit 2025
DKK -2,5M
-192% vs 2024
| Revenue | DKK 61,4M | +14% |
| EBITDA | DKK -1,2M | -386% |
| Net profit | DKK -2,5M | -192% |
| Total assets | DKK 16,6M | -27% |
| Equity | DKK 9,2M | -21% |
| Employees | 79 | — |
Legal name
Softværket A.M.B.A
CVR number
26224020
Legal form
Andelsselskab (-forening) med begrænset ansvar
NACE code
6210 · Computer programming activities
Founded
29. august 2001
Share capital
—
Employees
79 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-05-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør eller et bestyrelsesmedlem, eller af 2 bestyrelsesmedlemmer i forening med en direktør. Selskabet tegnes iøvrigt af den samlede bestyrelse.
Company purpose
Selskabets formål er at levere It-serviceydelser til andelshaverne, herunder: at købe, sælge samt leje og udleje soft- og harware, at udvikle software, at sælge serviceydelser og rådgivning, at drive handel iøvrigt indenfor IT- området, samt iøvrigt at fremme andelshavernes økonomiske interesser som aftagere af ovennævnte ydelser. Selskabet kan tilbyde tilsvaredende ydelser til ikke- medlemmer på markedsbestemte vilkår.
Address
Merkurvej 7
Phone
+4576321250
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 | 18.779 | 21.165 | 22.286 | 23.447 | 24.347 | 26.255 | 30.650 | 24.938 | 26.785 | 28.784 | 40.856 | 47.820 | 54.106 | 61.432 |
| Staff expenses | -13.789 | -15.208 | -16.782 | -18.826 | -19.604 | -21.135 | -23.579 | -24.103 | -24.746 | -26.837 | -25.156 | -28.115 | -35.055 | -40.259 |
| EBITDA | 689 | 1.039 | -128 | -1.282 | -1.630 | -878 | 112 | 835 | 2.039 | 1.947 | 2.339 | 5.328 | 422 | -1.206 |
| Depreciation & amort. | 607 | -634 | -540 | -763 | -798 | -616 | -523 | -258 | -413 | -550 | -550 | -1.296 | -1.529 | -1.697 |
| EBIT | 81 | 405 | -668 | -2.045 | -2.428 | -1.494 | -411 | 577 | 1.626 | 1.397 | 1.789 | 4.032 | -1.106 | -2.903 |
| Net financials | 206 | 155 | 138 | 93 | 15 | -21 | -71 | -96 | -91 | -102 | -155 | -68 | 304 | 407 |
| Profit before tax | 287 | 560 | -530 | -1.952 | -2.413 | -1.515 | -482 | 482 | 1.535 | 1.295 | 1.634 | 3.964 | -802 | -2.496 |
| Tax | 68 | 71 | 64 | 57 | 40 | 31 | 27 | 22 | 16 | 68 | 48 | 59 | 59 | 23 |
| Net profit | 219 | 489 | -594 | -2.008 | -2.452 | -1.546 | -509 | 460 | 1.520 | 1.227 | 1.586 | 3.905 | -861 | -2.519 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.711 | 14.367 | 13.885 | 12.262 | 11.210 | 8.792 | 9.393 | 12.304 | 14.333 | 15.816 | 17.206 | 19.404 | 22.676 | 16.555 |
| Equity | 10.474 | 10.962 | 10.368 | 8.361 | 5.948 | 4.408 | 3.896 | 4.360 | 5.883 | 7.113 | 8.700 | 12.605 | 11.745 | 9.225 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.735 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.237 | 3.405 | 3.517 | 3.901 | 5.262 | 4.384 | 5.497 | 7.943 | 6.714 | 8.703 | 8.506 | 6.799 | 10.931 | 7.331 |
| Total debt | 3.237 | 3.405 | 3.517 | 3.901 | 5.262 | 4.384 | 5.497 | 7.943 | 8.450 | 8.703 | 8.506 | 6.799 | 10.931 | 7.331 |
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
20122025
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
20122025
Return on equity
-27.3%
This company
18.4%
Market median
-248% vs market
20122025
Net profit margin
-4.1%
This company
8.1%
Market median
-151% vs market
20122025
Asset turnover
3.71×
This company
1.12×
Market median
+231% vs market
20122025
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
- Annual report 2024Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
- Annual report 2023Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
- Annual report 2022Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
- Annual report 2021Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
- Annual report 2020Filed via CVR / Virk · Period 2019-06-01 – 2020-05-31
- Annual report 2019Filed via CVR / Virk · Period 2018-06-01 – 2019-05-31
- Annual report 2018Filed via CVR / Virk · Period 2017-06-01 – 2018-05-31
- Annual report 2017Filed via CVR / Virk · Period 2016-06-01 – 2017-05-31
- Annual report 2016Filed via CVR / Virk · Period 2015-06-01 – 2016-05-31
- Annual report 2015Filed via CVR / Virk · Period 2014-06-01 – 2015-05-31
- Annual report 2014Filed via CVR / Virk · Period 2013-06-01 – 2014-05-31
- Annual report 2013Filed via CVR / Virk · Period 2012-06-01 – 2013-05-31
- Annual report 2012Filed via CVR / Virk · Period 2011-06-01 – 2012-05-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Management | Management | 2001 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2001 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2002 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Softværket A.M.B.A also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Pedersen | Management | 0 companies |
| Jan Elmstrøm Blaabjerg | Chief Executive Officer | 0 companies |
| Henrik Madsen | Board of Directors | 0 companies |
| Kaj Holm Rasmussen | Board of Directors | 0 companies |
| Per Sørensen | Board of Directors | 0 companies |
| Palle Holger Laugesen | Board of Directors | 0 companies |
| Jesper Skov | Deputy Chairman | 0 companies |
| Johnny Stig Bennedsen | Board of Directors | 0 companies |
| Jens Kristian Enevoldsen | Board of Directors | 0 companies |
| Tinne Felumb Thostrup | Board of Directors | 0 companies |
| Morten Hartmann | Deputy Chairman | 0 companies |
| Rudi Poder Bjerregaard | Chairman | 0 companies |
| Steffen Berner Moe | Chairman | 0 companies |
| Peter Jensen | Deputy Chairman | 0 companies |
| Marc Roar Hintze | Chairman | 0 companies |
| Lars Lisberg | Board of Directors | 0 companies |
| Arne Skov Christensen | Board of Directors | 0 companies |
| Jens Harald Munk Pedersen | Board of Directors | 0 companies |
| Kent Husted Kjeldgaard | Board of Directors | 0 companies |
| Jens Andersen | Chairman | 0 companies |
| Morten Abildgaard | Board of Directors | 0 companies |
| Line Carlsen | Board of Directors | 0 companies |
| Niels Peder Harritslev Nielsen | Board of Directors | 0 companies |
| Thomas Spottiswoode Rasmussen | Board of Directors | 0 companies |
| Mogens Uhrskov | Deputy Chairman | 0 companies |
| Jesper Wolsgård | Board of Directors | 0 companies |
| Carsten Jensen Kjelde | Board of Directors | 0 companies |
| Catarina Nørgaard Marcus-Møller | Board of Directors | 0 companies |
| Jørgen Graulund Jørgensen | Board of Directors | 0 companies |
| Svend Ole Madsen | Board of Directors | 0 companies |