Riskpilot← Back to searchSign inGet full accessSOFTWORK ApS
APSActiveCVR 27514685Højen 48Computing infrastructure, data processing, hosting and related activities · NACE 6310Est. 20044 employees
Revenue 2024
DKK 3,3M
+29% vs 2023
EBITDA margin
43.0%
+85% vs 2023
Equity ratio
51.7%
Financial strength
Net profit 2024
DKK 1,2M
+72% vs 2023
| Revenue | DKK 3,3M | +29% |
| EBITDA | DKK 1,4M | +85% |
| Net profit | DKK 1,2M | +72% |
| Total assets | DKK 5,9M | +18% |
| Equity | DKK 3,1M | +22% |
| Employees | 4 | — |
Legal name
SOFTWORK ApS
CVR number
27514685
Legal form
Anpartsselskab
NACE code
6310 · Computing infrastructure, data processing, hosting and related activities
Founded
30. juni 2004
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af een drektør.
Company purpose
Selskabets formål er IT-virksomhed samt finansiering.
Address
Højen 48
Phone
+4577345600
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 | 2.084 | 2.005 | 2.185 | 2.215 | 2.067 | 3.095 | 2.205 | 2.636 | 2.431 | 2.499 | 2.749 | 2.532 | 3.254 |
| Staff expenses | -1.890 | -1.959 | -2.123 | -2.048 | -1.629 | -1.820 | -1.930 | -2.020 | -2.120 | -1.994 | -1.849 | -1.775 | -1.856 |
| EBITDA | 178 | 46 | 62 | 166 | 438 | 318 | 275 | 616 | 311 | 505 | 901 | 757 | 1.398 |
| Depreciation & amort. | 269 | -144 | -47 | -106 | -111 | -108 | -117 | -58 | -146 | -118 | -99 | -52 | -60 |
| EBIT | -91 | -98 | 15 | 60 | 327 | 210 | 158 | 558 | 165 | 387 | 801 | 705 | 1.338 |
| Net financials | 65 | 30 | 21 | 27 | 38 | 56 | 60 | 93 | 107 | 123 | 139 | 176 | 184 |
| Profit before tax | 9 | -31 | 36 | 87 | 365 | 266 | 219 | 651 | 272 | 510 | 941 | 881 | 1.522 |
| Tax | 17 | 18 | 14 | 27 | 80 | 48 | 48 | 186 | 71 | 126 | 205 | 185 | 323 |
| Net profit | -9 | -50 | 22 | 60 | 285 | 218 | 171 | 465 | 201 | 384 | 736 | 696 | 1.200 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.297 | 1.465 | 1.658 | 1.662 | 2.048 | 2.375 | 2.791 | 3.537 | 4.005 | 4.117 | 4.553 | 5.024 | 5.904 |
| Equity | 118 | 68 | 90 | 150 | 435 | 603 | 724 | 1.189 | 1.290 | 1.574 | 2.310 | 2.505 | 3.055 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 136 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.180 | 1.397 | 1.568 | 1.511 | 1.613 | 1.772 | 2.067 | 2.300 | 2.579 | 2.543 | 2.243 | 2.519 | 2.849 |
| Total debt | 1.180 | 1.397 | 1.568 | 1.511 | 1.613 | 1.772 | 2.067 | 2.344 | 2.715 | 2.543 | 2.243 | 2.519 | 2.849 |
EBITDA margin
43.0%
This company
15.8%
Market median
+172% vs market
20122024
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
20122024
Return on equity
39.3%
This company
18.4%
Market median
+114% vs market
20122024
Net profit margin
36.9%
This company
8.1%
Market median
+356% vs market
20122024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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 |
|---|---|---|---|---|
TF Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TFJ FØNLEV HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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TFJ FØNLEV HOLDING ApS
SOFTWORK ApS Board members of SOFTWORK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Fønlev Jensen | Management | 0 companies |