Riskpilot← Back to searchSign inGet full accessTETASOFT A/S
A/SActiveCVR 28860617Herstedvang 8Computer consultancy and computer facilities management activities · NACE 6220Est. 20052 employeeswww.tetasoft.dk
Revenue 2024
DKK 1,3M
+195% vs 2023
EBITDA margin
18.0%
+135% vs 2023
Equity ratio
30.6%
Financial strength
Net profit 2024
DKK 20K
+104% vs 2023
| Revenue | DKK 1,3M | +195% |
| EBITDA | DKK 238K | +135% |
| Net profit | DKK 20K | +104% |
| Total assets | DKK 1,4M | +4% |
| Equity | DKK 435K | +5% |
| Employees | 2 | — |
Legal name
TETASOFT A/S
CVR number
28860617
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
29. juni 2005
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive konsulentvirksomhed.
Address
Herstedvang 8
Phone
+4570273141
Email
hda@tetasoft.dk
Website
www.tetasoft.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 | 1.454 | 1.981 | 1.822 | 1.397 | 1.398 | 1.640 | 1.794 | 1.417 | 937 | 1.724 | 1.724 | 449 | 1.326 |
| Staff expenses | -955 | -1.367 | -1.359 | -1.065 | -1.346 | -1.167 | -941 | -885 | -762 | -1.099 | -967 | -1.139 | -1.088 |
| EBITDA | 499 | 615 | 464 | 333 | 51 | 473 | 853 | 532 | 175 | 625 | 757 | -690 | 238 |
| Depreciation & amort. | -102 | -120 | -120 | -189 | -153 | -160 | -160 | -7 | -6 | -17 | -0 | -32 | -126 |
| EBIT | 397 | 494 | 343 | 144 | -101 | 313 | 693 | 525 | 169 | 608 | 757 | -721 | 112 |
| Net financials | 108 | 0 | -22 | 125 | -9 | 174 | -57 | -27 | 253 | -70 | -124 | 26 | -69 |
| Profit before tax | 504 | 494 | 317 | 268 | -113 | 487 | 636 | 498 | 422 | 538 | 632 | -695 | 43 |
| Tax | 140 | 130 | 89 | 69 | -16 | 136 | 129 | 142 | 100 | 127 | 152 | -144 | 23 |
| Net profit | 365 | 364 | 228 | 199 | -97 | 350 | 507 | 356 | 322 | 411 | 480 | -551 | 20 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.119 | 2.446 | 2.551 | 2.667 | 2.420 | 2.969 | 3.372 | 3.689 | 1.743 | 1.966 | 2.017 | 1.363 | 1.420 |
| Equity | 1.145 | 1.509 | 1.737 | 1.936 | 1.839 | 2.189 | 2.696 | 3.052 | 874 | 1.285 | 1.366 | 414 | 435 |
| Long-term debt | 0 | 11 | 0 | 0 | 22 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 962 | 926 | 811 | 708 | 573 | 768 | 676 | 615 | 868 | 681 | 1.303 | 837 | 737 |
| Total debt | 962 | 926 | 811 | 708 | 573 | 768 | 676 | 615 | 868 | 681 | 1.303 | 837 | 737 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20122024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
20122024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20122024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20122024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20122024
Debt / equity
2.27×
This company
0.62×
Market median
-266% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GÅSEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Individual | 100.0% | 100.0% | 2008 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TETASOFT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Juhl Madsen | Board of Directors | 0 companies |
| Marlene Lønge Bruun | Chairman | 0 companies |