Riskpilot← Back to searchSign inGet full accessSOFTLINE A/S
A/SActiveCVR 27266355Kidnakken 5Manufacture of furniture · NACE 3100Est. 200342 employees
Revenue 2025
DKK 33,2M
-8% vs 2024
EBITDA margin
27.1%
-9% vs 2024
Equity ratio
88.6%
Financial strength
Net profit 2025
DKK 6,5M
-14% vs 2024
| Revenue | DKK 33,2M | -8% |
| EBITDA | DKK 9M | -9% |
| Net profit | DKK 6,5M | -14% |
| Total assets | DKK 63,2M | -5% |
| Equity | DKK 56M | -1% |
| Employees | 42 | — |
Legal name
SOFTLINE A/S
CVR number
27266355
Legal form
Aktieselskab
NACE code
3100 · Manufacture of furniture
Founded
23. juli 2003
Share capital
DKK 2.000.000
Employees
42 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at producere og forhandle livsstilsmøbler og anden dermed beslægtet virksomhed.
Address
Kidnakken 5
Phone
+4554160680
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 | 20.448 | 22.178 | 26.698 | 30.832 | 37.393 | 36.825 | 37.024 | 34.324 | 34.567 | 37.815 | 43.336 | 40.668 | 36.138 | 33.210 |
| Staff expenses | -14.675 | -17.001 | -19.155 | -21.174 | -22.443 | -22.761 | -24.716 | -25.910 | -25.701 | -24.377 | -29.687 | -28.382 | -26.237 | -24.203 |
| EBITDA | 5.773 | 5.178 | 7.542 | 9.658 | 14.951 | 14.063 | 12.308 | 8.414 | 12.670 | 13.438 | 13.649 | 12.286 | 9.901 | 9.007 |
| Depreciation & amort. | -418 | -125 | -308 | -495 | -568 | -427 | -299 | -451 | -661 | -822 | -885 | -923 | -786 | -761 |
| EBIT | 5.355 | 5.052 | 7.234 | 9.163 | 14.382 | 13.637 | 12.009 | 7.963 | 12.009 | 12.616 | 12.764 | 11.363 | 9.115 | 8.246 |
| Net financials | -11 | -209 | -100 | -31 | -213 | -265 | -101 | -143 | -377 | -186 | -200 | 226 | 548 | 70 |
| Profit before tax | 5.343 | 4.843 | 7.134 | 9.132 | 14.169 | 13.371 | 11.908 | 7.820 | 7.829 | 12.430 | 12.564 | 11.589 | 9.663 | 8.316 |
| Tax | 1.345 | 1.224 | 1.748 | 2.182 | 3.135 | 2.946 | 2.646 | 1.732 | 1.731 | 2.731 | 2.771 | 2.557 | 2.112 | 1.832 |
| Net profit | 3.999 | 3.619 | 5.386 | 6.950 | 11.034 | 10.425 | 9.262 | 6.088 | 6.097 | 9.699 | 9.793 | 9.032 | 7.551 | 6.484 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.011 | 26.870 | 31.995 | 37.206 | 44.430 | 50.802 | 53.415 | 56.031 | 57.113 | 64.525 | 66.106 | 68.200 | 66.573 | 63.176 |
| Equity | 17.540 | 19.160 | 22.546 | 26.996 | 35.030 | 39.955 | 43.717 | 44.805 | 45.902 | 51.101 | 53.894 | 55.926 | 56.477 | 55.962 |
| Long-term debt | 90 | 39 | 0 | 0 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.471 | 7.710 | 9.449 | 10.210 | 9.400 | 10.847 | 9.673 | 11.226 | 11.211 | 13.423 | 12.212 | 12.274 | 10.096 | 7.214 |
| Total debt | 8.471 | 7.710 | 9.449 | 10.210 | 9.400 | 10.847 | 9.673 | 11.226 | 11.211 | 13.423 | 12.212 | 12.274 | 10.096 | 7.214 |
EBITDA margin
27.1%
This company
15.8%
Market median
+72% vs market
20122025
Equity ratio
88.6%
This company
38.2%
Market median
+132% vs market
20122025
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
20122025
Net profit margin
19.5%
This company
8.1%
Market median
+141% vs market
20122025
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20122025
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
FH Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOFTLINE HOLDING A/S | Company | 50.0% | 50.0% | 2003 |
| Individual | 33.3% | 33.3% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SOFTLINE HOLDING A/S
SOFTLINE A/S Board members of SOFTLINE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Finn Herluf Sørensen | Management | 0 companies |
| Mariann Jørn Hansen Egholm | Board of Directors | 0 companies |
| Anders Carsted Rosenberg | Chairman | 0 companies |
| Andy Nørregaard Andersen | Chairman | 0 companies |
| Karen Sofie Hansen-Hoeck | Board of Directors | 0 companies |
| Christian Bring | Board of Directors | 0 companies |
| Kenneth Wulff | Board of Directors | 0 companies |