Riskpilot← Back to searchSign inGet full accessTALENTSOFT NORDIC ApS
APSActiveCVR 28662033Flæsketorvet 68, 1.Computer consultancy and computer facilities management activities · NACE 6220Est. 20067 employeeswww.talentsoft.dk
Revenue 2024
DKK 13,9M
-3% vs 2023
EBITDA margin
9.7%
-2% vs 2023
Equity ratio
54.9%
Financial strength
Net profit 2024
DKK 952K
+2% vs 2023
| Revenue | DKK 13,9M | -3% |
| EBITDA | DKK 1,3M | -2% |
| Net profit | DKK 952K | +2% |
| Total assets | DKK 5,8M | +13% |
| Equity | DKK 3,2M | +42% |
| Employees | 7 | — |
Legal name
TALENTSOFT NORDIC ApS
CVR number
28662033
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
6. juli 2006
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er at drive virksomhed med salg og udvikling af administrative EDB-systemer og dermed beslægtet virksomhed.
Address
Flæsketorvet 68, 1.
Phone
+4527848349
Website
www.talentsoft.dk
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 | 4.704 | 2.807 | 2.692 | 3.161 | 6.214 | 9.398 | 9.632 | 11.576 | 14.000 | 14.308 | 13.822 | 14.341 | 13.868 |
| Staff expenses | -2.155 | -2.583 | -2.529 | -3.090 | -6.138 | -9.151 | -9.269 | -11.251 | -13.612 | -13.457 | -13.429 | -12.975 | -12.529 |
| EBITDA | 2.549 | 224 | 163 | 71 | 75 | 247 | 362 | 325 | 388 | 851 | 394 | 1.365 | 1.339 |
| Depreciation & amort. | -6 | -7 | -7 | -4 | -0 | -0 | -0 | -0 | -14 | -52 | -64 | -58 | -29 |
| EBIT | 2.543 | 216 | 155 | 67 | 75 | 247 | 362 | 325 | 374 | 799 | 330 | 1.307 | 1.310 |
| Net financials | -25 | 10 | -11 | -12 | -11 | -16 | -89 | 13 | -13 | -18 | -37 | -16 | -4 |
| Profit before tax | 2.517 | 226 | 145 | 55 | 65 | 231 | 273 | 338 | 361 | 781 | 293 | 1.291 | 1.306 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | 86 | 95 | 118 | 233 | 118 | 358 | 354 |
| Net profit | 2.517 | 226 | 145 | 55 | 65 | 231 | 187 | 243 | 243 | 548 | 174 | 933 | 952 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.323 | 1.741 | 419 | 882 | 7.764 | 10.631 | 10.302 | 9.557 | 5.045 | 4.958 | 3.366 | 5.150 | 5.813 |
| Equity | -808 | -582 | -437 | -382 | -317 | -87 | 100 | 343 | 586 | 1.134 | 1.308 | 2.241 | 3.192 |
| Long-term debt | 0 | 123 | 0 | 0 | 6.393 | 0 | 0 | 402 | 1.249 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.131 | 2.323 | 856 | 1.265 | 1.689 | 10.533 | 10.202 | 8.813 | 3.208 | 3.822 | 2.057 | 2.910 | 2.621 |
| Total debt | 4.131 | 2.323 | 856 | 1.265 | 8.082 | 10.533 | 10.202 | 9.214 | 4.457 | 3.822 | 2.057 | 2.910 | 2.621 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20122024
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
20122024
Return on equity
29.8%
This company
18.4%
Market median
+62% vs market
20122024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20122024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20122024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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 |
|---|---|---|---|---|
ET Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
DC Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
HM Management | Management | 2024 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of TALENTSOFT NORDIC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eelco Tijitze Scheltinga | Chief Executive Officer | 0 companies |
| David Cornelis van der Put | Chief Executive Officer | 0 companies |
| Hervé Marie Raymond Solus | Management | 0 companies |
| Jean-Pierre Marc Bruzzo | Chief Executive Officer | 0 companies |
| Frank Robert Oddens | Board of Directors | 0 companies |
| Eelco Tjitze Scheltinga | Board of Directors | 0 companies |
| Jean-Stephane Jacques Arcis | Chairman | 0 companies |
| Leonardus Bernardus Scheltinga | Chairman | 0 companies |