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Softværket A.M.B.A
ABA
Active
CVR 26224020
Merkurvej 7, 6000
Kolding
Computer programming activities
·
NACE 6210
Est. 2001 · 24 years old
73 employees
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Denmark
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Companies
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Computer programming activities
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Softværket A.M.B.A
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
18M
35M
53M
70M
29M
2021
41M
2022
48M
2023
54M
2024
61M
2025
EBITDA
DKK millions
6M
4M
3M
1M
-1M
2M
2021
2M
0%
2022
5M
+150%
2023
0M
-100%
2024
-1M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
28.784
40.856
47.820
54.106
61.432
Staff expenses
-26.837
-25.156
-28.115
-35.055
-40.259
EBITDA
1.947
2.339
5.328
422
-1.206
Depreciation & amort.
-550
-550
-1.296
-1.529
-1.697
EBIT
1.397
1.789
4.032
-1.106
-2.903
Net financials
-102
-155
-68
304
407
Profit before tax
1.295
1.634
3.964
-802
-2.496
Tax
68
48
59
59
23
Net profit
1.227
1.586
3.905
-861
-2.519
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.816
17.206
19.404
22.676
16.555
Equity
7.113
8.700
12.605
11.745
9.225
Long-term debt
0
0
0
0
0
Short-term debt
8.703
8.506
6.799
10.931
7.331
Total debt
8.703
8.506
6.799
10.931
7.331
Financial ratios
5-year trend
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
2021
2025
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
2021
2025
Return on equity
-27.3%
This company
18.4%
Market median
-248% vs market
2021
2025
Net profit margin
-4.1%
This company
8.1%
Market median
-151% vs market
2021
2025
Asset turnover
3.71×
This company
1.12×
Market median
+231% vs market
2021
2025
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
More on Softværket A.M.B.A
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
