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SOFTWORK ApS
APS
Active
CVR 27514685
Højen 48, 4400
Kalundborg
Computing infrastructure, data processing, hosting and related activities
·
NACE 6310
Est. 2004 · 22 years old
4 employees
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Computing infrastructure, data processing, hosting and related activities
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SOFTWORK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2M
2021
3M
+50%
2022
3M
0%
2023
3M
0%
2024
3M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.499
2.749
2.532
3.254
3.118
Staff expenses
-1.994
-1.849
-1.775
-1.856
-2.086
EBITDA
505
901
757
1.398
1.032
Depreciation & amort.
-118
-99
-52
-60
-63
EBIT
387
801
705
1.338
969
Net financials
123
139
176
184
214
Profit before tax
510
941
881
1.522
1.183
Tax
126
205
185
323
260
Net profit
384
736
696
1.200
924
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.117
4.553
5.024
5.904
4.745
Equity
1.574
2.310
2.505
3.055
1.979
Long-term debt
0
0
0
0
0
Short-term debt
2.543
2.243
2.519
2.849
2.766
Total debt
2.543
2.243
2.519
2.849
2.766
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33.1%
This company
2021
2025
Equity ratio
41.7%
This company
38.2%
Market median
9% above market
2021
2025
Return on equity
46.7%
This company
18.4%
Market median
154% above market
2021
2025
Net profit margin (of gross profit)
29.6%
This company
2021
2025
Asset turnover (of gross profit)
0.66×
This company
2021
2025
Debt / equity
1.40×
This company
0.62×
Market median
126% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on SOFTWORK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
