Riskpilot← Back to searchSign inGet full accessETSOFT ApS
APSActiveCVR 29631638Bakkelund 37Computer programming activities · NACE 6210Est. 20061 employees
Revenue 2024
DKK 1M
-9% vs 2023
EBITDA margin
22.8%
-32% vs 2023
Equity ratio
86.9%
Financial strength
Net profit 2024
DKK 479K
+13% vs 2023
| Revenue | DKK 1M | -9% |
| EBITDA | DKK 235K | -32% |
| Net profit | DKK 479K | +13% |
| Total assets | DKK 2,6M | +15% |
| Equity | DKK 2,2M | +19% |
| Employees | 1 | — |
Legal name
ETSOFT ApS
CVR number
29631638
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
29. juni 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel og produktion
Address
Bakkelund 37
Phone
+4570205084
Email
info@etsoft.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 872 | 1.364 | 1.349 | 1.136 | 1.032 |
| Staff expenses | -627 | -684 | -770 | -792 | -797 |
| EBITDA | 244 | 680 | 579 | 344 | 235 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 244 | 680 | 579 | 344 | 235 |
| Net financials | -6 | 51 | -127 | 201 | 381 |
| Profit before tax | 238 | 731 | 452 | 545 | 615 |
| Tax | 53 | 163 | 102 | 123 | 137 |
| Net profit | 185 | 568 | 350 | 422 | 479 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.266 | 1.764 | 1.892 | 2.213 | 2.555 |
| Equity | 869 | 1.324 | 1.560 | 1.864 | 2.221 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 397 | 440 | 332 | 348 | 334 |
| Total debt | 397 | 440 | 332 | 348 | 334 |
EBITDA margin
22.8%
This company
15.8%
Market median
+44% vs market
20202024
Equity ratio
86.9%
This company
38.2%
Market median
+127% vs market
20202024
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
46.4%
This company
8.1%
Market median
+473% vs market
20202024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20202024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Audit | 2007 – 2012 | |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2006 |
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No registered parent or subsidiaries
Board members of ETSOFT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| THEILL ANDERSEN STATSAUTORISERET REVISIONSPARTNERSELSKAB | Audit | 0 companies |