Riskpilot← Back to searchSign inGet full accessSolita A/S
A/SActiveCVR 31873932Skibsbyggerivej 5, 1.Computer programming activities · NACE 6210Est. 2008207 employeeswww.solita.dk
Revenue 2024
DKK 146,2M
+9% vs 2023
EBITDA margin
15.9%
-14% vs 2023
Equity ratio
56.0%
Financial strength
Net profit 2024
DKK 18,5M
-13% vs 2023
| Revenue | DKK 146,2M | +9% |
| EBITDA | DKK 23,3M | -14% |
| Net profit | DKK 18,5M | -13% |
| Total assets | DKK 61,1M | -5% |
| Equity | DKK 34,2M | +11% |
| Employees | 207 | — |
Legal name
Solita A/S
CVR number
31873932
Legal form
Aktieselskab
NACE code
6210 · Computer programming activities
Founded
2. december 2008
Share capital
DKK 500.000
Employees
207 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, af to medlemmer af bestyrelsen i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er computerprogrammering samt anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Skibsbyggerivej 5, 1.
Phone
+4570229631
Email
info@solita.dk
Website
www.solita.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 | 17.626 | 16.777 | 23.532 | 20.900 | 28.696 | 35.034 | 42.667 | 54.826 | 74.150 | 95.648 | 116.705 | 133.824 | 146.204 |
| Staff expenses | -14.254 | -14.601 | -14.764 | -14.152 | -24.508 | -27.679 | -32.097 | -40.452 | -52.448 | -74.402 | -88.547 | -106.902 | -122.938 |
| EBITDA | 3.373 | 2.176 | 8.768 | 6.748 | 4.188 | 7.354 | 10.570 | 14.374 | 21.702 | 21.244 | 28.158 | 26.922 | 23.266 |
| Depreciation & amort. | -185 | -155 | -65 | -69 | -1.989 | -2.017 | -1.992 | -1.308 | -63 | -102 | -63 | -54 | -46 |
| EBIT | 3.188 | 2.021 | 8.703 | 6.680 | 2.199 | 5.337 | 8.578 | 13.066 | 21.639 | 21.142 | 28.095 | 26.868 | 23.220 |
| Net financials | -644 | -1.206 | 359 | 3.038 | 29 | -123 | -32 | -54 | 254 | 446 | -200 | 346 | 535 |
| Profit before tax | 2.544 | 815 | 9.062 | 9.718 | 2.229 | 5.214 | 8.547 | 13.012 | 21.892 | 21.587 | 27.895 | 27.214 | 23.755 |
| Tax | 798 | 454 | 2.141 | 1.545 | 511 | 1.027 | 1.900 | 2.877 | 4.828 | 5.698 | 6.495 | 5.977 | 5.232 |
| Net profit | 1.746 | 361 | 6.921 | 8.173 | 1.718 | 4.186 | 6.646 | 10.136 | 17.064 | 15.890 | 21.400 | 21.237 | 18.523 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.332 | 7.801 | 14.161 | 22.624 | 18.222 | 24.333 | 30.205 | 33.810 | 51.763 | 51.661 | 50.557 | 64.281 | 61.128 |
| Equity | 3.465 | 3.826 | 8.747 | 12.920 | 8.638 | 11.825 | 15.471 | 21.606 | 30.670 | 34.560 | 24.460 | 30.697 | 34.220 |
| Long-term debt | 0 | 0 | 0 | 3.095 | 0 | 0 | 0 | 1.476 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.628 | 2.604 | 4.683 | 5.715 | 9.095 | 12.256 | 13.774 | 9.150 | 19.562 | 12.730 | 20.618 | 27.385 | 21.279 |
| Total debt | 2.628 | 2.604 | 4.683 | 8.810 | 9.095 | 12.256 | 13.774 | 10.626 | 19.562 | 12.730 | 20.618 | 27.385 | 21.279 |
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
20122024
Equity ratio
56.0%
This company
38.2%
Market median
+47% vs market
20122024
Return on equity
54.1%
This company
18.4%
Market median
+194% vs market
20122024
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
20122024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20122024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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 |
|---|---|---|---|---|
JD Management | Management | 2023 | — | — |
MH Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Solita Holding ApS | Company | 100.0% | 100.0% | 2022 |
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Solita Holding ApS
Solita A/S Board members of Solita A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Dan Christiansen | Management | 0 companies |
| Michael Hove Jacobsen | Management | 0 companies |
| Saana Susanna Nurminen | Board of Directors | 0 companies |
| Poul Blaabjerg | Chairman | 0 companies |
| Rene Daarbak | Chairman | 0 companies |
| Lars Hebsgaard | Board of Directors | 0 companies |
| Claus Rydkjær | Board of Directors | 0 companies |
| Kurt Nørrisgaard | Board of Directors | 0 companies |
| Stig Korgaard | Board of Directors | 0 companies |
| Ossi Johannes Lindroos | Chairman | 0 companies |
| Poul Anker Mikael Haurum | Chairman | 0 companies |
| Peter Barkman | Board of Directors | 0 companies |
| Eskil Bielefeldt | Board of Directors | 0 companies |
| Henning Bork | Chairman | 0 companies |
| Rene Christen Nejsum | Board of Directors | 0 companies |
| Niels Brix | Board of Directors | 0 companies |
| Henrik Elbæk Pedersen | Board of Directors | 0 companies |
| Olaf Fritjof Lind | Board of Directors | 0 companies |