Riskpilot← Back to searchSign inGet full accessSOFT DESIGN A/S
A/SActiveCVR 27473741Rosenkæret 13Computer consultancy and computer facilities management activities · NACE 6220Est. 200316 employees
Revenue 2024
DKK 11,7M
-9% vs 2023
EBITDA margin
3.8%
-37% vs 2023
Equity ratio
15.2%
Financial strength
Net profit 2024
DKK 73K
+1032% vs 2023
| Revenue | DKK 11,7M | -9% |
| EBITDA | DKK 447K | -37% |
| Net profit | DKK 73K | +1032% |
| Total assets | DKK 12M | +11% |
| Equity | DKK 1,8M | -62% |
| Employees | 16 | — |
Legal name
SOFT DESIGN A/S
CVR number
27473741
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
21. november 2003
Share capital
DKK 512.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et bestyrelsesmedlem i forening med en til Erhvervs- og Selskabsstyrelsen anmeldt direktør.
Company purpose
Selskabets formål er udvikling samt salg af rådgivning vedrørende IT, såvel hardware som software og anden virksomhed i naturlig forbindelse hermed.
Address
Rosenkæret 13
Phone
+4539660200
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 | 92.002 | 57.984 | 55.776 | 44.211 | 42.712 | 26.083 | 25.068 | 20.736 | 22.646 | 19.884 | 18.798 | 12.863 | 11.701 |
| Staff expenses | -27.865 | -29.339 | -35.615 | -32.334 | -21.660 | -15.353 | -15.825 | -17.109 | -17.122 | -15.674 | -14.051 | -12.157 | -11.254 |
| EBITDA | 5.023 | 7.530 | 4.690 | -873 | -2.388 | -624 | 545 | -3.127 | -301 | -281 | 658 | 706 | 447 |
| Depreciation & amort. | -182 | -263 | -406 | -464 | -525 | -465 | -438 | -369 | -346 | -263 | -354 | -327 | -348 |
| EBIT | 4.842 | 7.267 | 4.284 | -1.337 | -2.913 | -1.089 | 107 | -3.496 | -647 | -544 | 304 | 379 | 98 |
| Net financials | 114 | -1.562 | -135 | -9 | 130 | 176 | -27 | -13 | -0 | -58 | -83 | -373 | -26 |
| Profit before tax | 4.955 | 6.514 | 4.235 | -1.346 | -2.783 | -913 | 80 | -3.509 | -647 | -602 | 222 | 6 | 73 |
| Tax | 1.240 | 1.640 | 1.115 | 570 | -0 | -0 | -0 | -0 | -0 | -17 | -0 | -0 | -0 |
| Net profit | 3.716 | 4.874 | 3.120 | -1.916 | -2.783 | -913 | 80 | -3.509 | -647 | -585 | 222 | 6 | 73 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66.324 | 34.470 | 31.854 | 21.379 | 16.517 | 16.297 | 15.242 | 12.832 | 14.817 | 15.264 | 11.121 | 10.760 | 11.991 |
| Equity | 12.893 | 15.766 | 15.886 | 12.970 | 10.188 | 9.275 | 9.355 | 5.846 | 5.199 | 4.614 | 4.836 | 4.842 | 1.818 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 592 | 1.775 | 1.714 | 1.651 | 1.723 | 1.773 |
| Short-term debt | 53.432 | 16.297 | 13.633 | 8.408 | 6.330 | 7.023 | 5.888 | 6.394 | 7.843 | 8.936 | 4.634 | 4.194 | 8.399 |
| Total debt | 53.432 | 16.297 | 13.633 | 8.408 | 6.330 | 7.023 | 5.888 | 6.986 | 9.618 | 10.650 | 6.285 | 5.918 | 10.172 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20122024
Equity ratio
15.2%
This company
38.2%
Market median
-60% vs market
20122024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20122024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20122024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20122024
Debt / equity
5.59×
This company
0.62×
Market median
-802% 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 |
|---|---|---|---|---|
AS Management | Management | 2022 | — | — |
KH Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LPM HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
BO POVLSEN HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
BP/JL HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
LB FORSIKRING A/S | Company | 15.0% | 15.0% | 2008 |
| Individual | 20.0% | 20.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
BO POVLSEN HOLDING ApS
SOFT DESIGN A/S Board members of SOFT DESIGN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ayoe Song Malmqvist | Management | 0 companies |
| Klaus Harbo | Management | 0 companies |
| Michael Vilhelm Nielsen | Board of Directors | 0 companies |
| Ernst Ulrik Bayer | Board of Directors | 0 companies |
| Lars Peter Mølvang | Board of Directors | 0 companies |
| Steen Holse Andersen | Board of Directors | 0 companies |
| Jan Bonde | Board of Directors | 0 companies |
| Peter Lørup | Board of Directors | 0 companies |
| Henrik Rantzau Nehammer | Chairman | 0 companies |
| Jack Steen Ove Gustafsson | Board of Directors | 0 companies |
| Peer Wedervang | Chairman | 0 companies |
| Thomas Juhl | Board of Directors | 0 companies |
| Bo Povlsen | Chairman | 0 companies |