Riskpilot← Back to searchSign inGet full accessSOFTPART ApS
APSActiveCVR 31326397Alsgade 80, st.Computer programming activities · NACE 6210Est. 20084 employeeswww.softpart.dk
Revenue 2024
DKK 1,4M
-43% vs 2023
EBITDA margin
9.6%
-83% vs 2023
Equity ratio
9.3%
Financial strength
Net profit 2024
DKK 105K
-81% vs 2023
| Revenue | DKK 1,4M | -43% |
| EBITDA | DKK 134K | -83% |
| Net profit | DKK 105K | -81% |
| Total assets | DKK 2,5M | +12% |
| Equity | DKK 230K | -67% |
| Employees | 4 | — |
Legal name
SOFTPART ApS
CVR number
31326397
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
13. marts 2008
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive virksomhed med konsulentydelser vedrørende letnet-tjenensten samt anden dermed beslægtet virksomhed.
Address
Alsgade 80, st.
Phone
+4569911415
Email
post@softpart.dk
Website
www.softpart.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 | 2.302 | 2.453 | 2.707 | 2.450 | 1.394 |
| Staff expenses | -1.998 | -1.681 | -1.661 | -1.673 | -1.260 |
| EBITDA | 305 | 772 | 1.046 | 777 | 134 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 305 | 772 | 1.046 | 777 | 134 |
| Net financials | -3 | 59 | 9 | -29 | 23 |
| Profit before tax | 302 | 831 | 1.055 | 748 | 157 |
| Tax | 78 | 227 | 243 | 185 | 52 |
| Net profit | 225 | 605 | 812 | 563 | 105 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.630 | 2.155 | 2.485 | 2.221 | 2.487 |
| Equity | 350 | 730 | 937 | 688 | 230 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.281 | 1.425 | 1.549 | 1.533 | 2.257 |
| Total debt | 1.281 | 1.425 | 1.549 | 1.533 | 2.257 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20202024
Equity ratio
9.3%
This company
38.2%
Market median
-76% vs market
20202024
Return on equity
45.7%
This company
18.4%
Market median
+148% vs market
20202024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20202024
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20202024
Debt / equity
9.81×
This company
0.62×
Market median
-1482% 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 |
|---|---|---|
| Current (2) | ||
JA Management | Management | 2008 |
MS Management | Management | 2008 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
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M Holding Sønderborg ApS
SOFTPART ApS Board members of SOFTPART ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Alexander Leonhard | Management | 0 companies |
| Martin Schønwandt | Management | 0 companies |