Riskpilot← Back to searchSign inGet full accessSOFTWORLD A/S
A/SActiveCVR 32666396Hammerensgade 1Other education n.e.c. · NACE 8559Est. 20091 employees
Revenue 2024
DKK 943K
-48% vs 2023
EBITDA margin
-60.9%
-147% vs 2023
Equity ratio
27.1%
Financial strength
Net profit 2024
DKK -651K
-122% vs 2023
| Revenue | DKK 943K | -48% |
| EBITDA | DKK -574K | -147% |
| Net profit | DKK -651K | -122% |
| Total assets | DKK 1,5M | -43% |
| Equity | DKK 407K | -52% |
| Employees | 1 | — |
Legal name
SOFTWORLD A/S
CVR number
32666396
Legal form
Aktieselskab
NACE code
8559 · Other education n.e.c.
Founded
28. december 2009
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udøve kursusvirksomhed og dermed beslægtet virksomhed.
Address
Hammerensgade 1
Phone
+4570208055
Email
kursus@softworld.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 | 4.793 | 4.052 | 4.491 | 3.890 | 3.827 | 3.498 | 3.393 | 3.162 | 3.380 | 3.956 | 2.209 | 1.800 | 943 |
| Staff expenses | -4.339 | -3.565 | -3.958 | -3.337 | -3.334 | -2.849 | -2.677 | -2.539 | -2.834 | -3.158 | -2.006 | -1.832 | -1.475 |
| EBITDA | 453 | 487 | 533 | 553 | 494 | 649 | 604 | 623 | 545 | 327 | 203 | -233 | -574 |
| Depreciation & amort. | 405 | -481 | -398 | -369 | -287 | -224 | -146 | -157 | -376 | -171 | -234 | -146 | -136 |
| EBIT | 49 | 6 | 134 | 184 | 206 | 425 | 458 | 466 | 169 | 155 | -31 | -379 | -711 |
| Net financials | 50 | 5 | 16 | 1 | 6 | -4 | -1 | -15 | -20 | -9 | 28 | 7 | -70 |
| Profit before tax | 99 | 11 | 150 | 185 | 212 | 421 | 456 | 451 | 149 | 146 | -3 | -372 | -780 |
| Tax | 37 | 3 | -128 | -42 | 86 | 74 | 114 | 115 | 44 | 39 | 12 | -78 | -129 |
| Net profit | 61 | 7 | 278 | 227 | 126 | 347 | 343 | 336 | 105 | 107 | -14 | -294 | -651 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.850 | 6.104 | 5.072 | 4.762 | 3.663 | 2.877 | 3.226 | 3.750 | 5.041 | 5.273 | 3.558 | 2.658 | 1.503 |
| Equity | 723 | 730 | 1.008 | 885 | 372 | 719 | 862 | 948 | 1.053 | 1.160 | 1.146 | 852 | 407 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 365 | 336 | 305 |
| Short-term debt | 6.087 | 5.330 | 4.064 | 3.877 | 3.078 | 2.158 | 2.149 | 2.576 | 3.737 | 3.870 | 1.917 | 1.365 | 734 |
| Total debt | 6.087 | 5.330 | 4.064 | 3.877 | 3.078 | 2.158 | 2.149 | 2.576 | 3.737 | 3.870 | 2.282 | 1.701 | 1.039 |
EBITDA margin
-60.9%
This company
15.8%
Market median
-485% vs market
20122024
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
20122024
Return on equity
-160.0%
This company
18.4%
Market median
-970% vs market
20122024
Net profit margin
-69.0%
This company
8.1%
Market median
-952% vs market
20122024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20122024
Debt / equity
2.70×
This company
0.62×
Market median
-335% 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 |
|---|---|---|---|---|
PO Management | Management | 2009 | — | — |
FL | Audit | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOFTWORLD HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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SOFTWORLD HOLDING ApS
SOFTWORLD A/S Board members of SOFTWORLD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Puneet Oberoi | Management | 0 companies |
| Frank Lindquist Poulsen | Audit | 0 companies |
| Søren Michael Rylov | Board of Directors | 0 companies |
| Susanne Ditte Lysdal | Board of Directors | 0 companies |
| Dorthe Marie Helsby | Board of Directors | 0 companies |
| Karen Schjermer Madsen | Chairman | 0 companies |