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SOFTPART ApS
APS
Active
Advertising protection
CVR 31326397
Alsgade 80, 6400
Sønderborg
Computer programming activities
·
NACE 6210
Est. 2008 · 18 years old
4 employees
www.softpart.dk
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SOFTPART ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
2M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
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
Balance sheet
DKK thousands
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
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9.6%
This company
2020
2024
Equity ratio
9.3%
This company
38.2%
Market median
-76% vs market
2020
2024
Return on equity
45.7%
This company
18.4%
Market median
+148% vs market
2020
2024
Net profit margin (of gross profit)
7.5%
This company
2020
2024
Asset turnover (of gross profit)
0.56×
This company
2020
2024
Debt / equity
9.81×
This company
0.62×
Market median
-1482% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SOFTPART ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
