Riskpilot← Back to searchSign inGet full accessMANSOFT A/S
A/SActiveCVR 29148392Kongevejen 418Computer consultancy and computer facilities management activities · NACE 6220Est. 200597 employees
Revenue 2024
DKK 72,1M
+7% vs 2023
EBITDA margin
14.3%
+244% vs 2023
Equity ratio
62.3%
Financial strength
Net profit 2024
DKK 8,1M
+249% vs 2023
| Revenue | DKK 72,1M | +7% |
| EBITDA | DKK 10,3M | +244% |
| Net profit | DKK 8,1M | +249% |
| Total assets | DKK 36,1M | +5% |
| Equity | DKK 22,5M | -15% |
| Employees | 97 | — |
Legal name
MANSOFT A/S
CVR number
29148392
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
7. oktober 2005
Share capital
DKK 555.556
Employees
97 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør eller af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive support og edb udvikling samt handel og service i øvrigt.
Address
Kongevejen 418
Phone
+4570205455
Email
regnskab@mansoft.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 | 16.080 | 23.903 | 28.354 | 34.757 | 74.935 | 85.421 | 124.672 | 114.516 | 89.292 | 63.073 | 72.054 | 67.176 | 72.095 |
| Staff expenses | -10.354 | -14.205 | -18.632 | -19.684 | -50.485 | -62.488 | -89.766 | -100.174 | -75.246 | -53.486 | -61.325 | -64.174 | -61.767 |
| EBITDA | 5.727 | 9.698 | 9.723 | 15.073 | 24.450 | 22.934 | 34.906 | 14.342 | 14.046 | 9.587 | 10.729 | 3.002 | 10.328 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -70 | -76 | -96 | -69 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.727 | 9.698 | 9.723 | 15.073 | 24.380 | 22.857 | 34.810 | 14.274 | 14.046 | 9.587 | 10.729 | 3.002 | 10.328 |
| Net financials | 7 | 389 | 789 | 30 | 70 | 1.014 | 1.417 | 1.183 | -117 | -312 | -271 | 18 | 131 |
| Profit before tax | 5.733 | 10.088 | 10.512 | 15.103 | 24.450 | 23.871 | 36.227 | 15.457 | 13.928 | 9.275 | 10.458 | 3.020 | 10.459 |
| Tax | 1.444 | 2.428 | 2.181 | 3.547 | 5.371 | 5.028 | 7.645 | 3.143 | 3.092 | 2.060 | 2.320 | 697 | 2.342 |
| Net profit | 4.289 | 7.659 | 8.331 | 11.556 | 19.079 | 18.844 | 28.582 | 12.314 | 10.837 | 7.215 | 8.139 | 2.323 | 8.117 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.388 | 12.477 | 16.343 | 25.928 | 39.946 | 49.950 | 63.176 | 64.948 | 71.629 | 50.463 | 49.777 | 34.397 | 36.116 |
| Equity | 1.000 | 8.333 | 8.410 | 15.010 | 20.135 | 19.399 | 29.138 | 12.869 | 23.706 | 30.921 | 39.060 | 26.383 | 22.500 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.605 | 6.428 | 6.286 | 0 | 0 | 0 |
| Short-term debt | 8.388 | 4.144 | 7.933 | 10.918 | 19.812 | 30.551 | 34.039 | 49.473 | 41.495 | 13.256 | 10.717 | 8.014 | 13.616 |
| Total debt | 8.388 | 4.144 | 7.933 | 10.918 | 19.812 | 30.551 | 34.039 | 52.079 | 47.923 | 19.542 | 10.717 | 8.014 | 13.616 |
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
20122024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20122024
Return on equity
36.1%
This company
18.4%
Market median
+96% vs market
20122024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20122024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
20122024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 |
|---|---|---|---|---|
AT Management | Management | 2018 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CJ Management | Management | 2018 | — | — |
RE Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MS BidCo ApS | Company | 100.0% | 100.0% | 2025 |
CORPORATE CAPITAL ApS | Company | 33.3% | 33.3% | 2015 |
MS Group ApS | Company | 100.0% | 100.0% | 2016 |
AT Spiegelhauer Holding ApS | Company | 5.0% | 5.0% | 2015 |
MS TopCo ApS | Company | 100.0% | 100.0% | 2024 |
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EC-PACK ApS
MANSOFT A/S Board members of MANSOFT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Thim Spiegelhauer | Management | 0 companies |
| Thomas Elling | Chief Executive Officer | 0 companies |
| Michael Vejlgård | Chief Executive Officer | 0 companies |
| Christian Jacobsen | Management | 0 companies |
| Ronnie Emilio Tynell | Founder | 0 companies |
| Bjarke Sanbeck | Board of Directors | 0 companies |
| Johnnie Helge Bloch Jensen | Chairman | 0 companies |
| David la Cour Kjærum | Board of Directors | 0 companies |
| Benjamin Kramarz | Chairman | 0 companies |
| Annette Otto | Board of Directors | 0 companies |
| Kenn Harris Veggerby | Board of Directors | 0 companies |
| Claus Thorsgaard | Board of Directors | 0 companies |
| Mette Louise Kaagaard | Board of Directors | 0 companies |
| John Helmsøe-Zinck | Board of Directors | 0 companies |
| Soulaima Gourani | Board of Directors | 0 companies |
| Olaf Fritjof Lind | Board of Directors | 0 companies |