Riskpilot← Back to searchSign inGet full accessSOFTHUSET A/S
A/SDissolvedCVR 32677029Grusgraven 9Konsulentbistand vedrørende informationsteknologi · NACE 620200Est. 20108 employees
Revenue 2018
DKK 7,2M
+6% vs 2017
EBITDA margin
8.4%
-55% vs 2017
Equity ratio
55.7%
Financial strength
Net profit 2018
DKK 448K
+710% vs 2017
| Revenue | DKK 7,2M | +6% |
| EBITDA | DKK 605K | -55% |
| Net profit | DKK 448K | +710% |
| Total assets | DKK 3,3M | -1% |
| Equity | DKK 1,8M | +32% |
| Employees | 8 | — |
Legal name
SOFTHUSET A/S
CVR number
32677029
Legal form
Aktieselskab
NACE code
620200 · Konsulentbistand vedrørende informationsteknologi
Founded
21. januar 2010
Share capital
DKK 501.000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelse eller direktion.
Address
Grusgraven 9
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.454 | 3.223 | 4.299 | 4.209 | 5.490 | 6.801 | 7.205 |
| Staff expenses | -2.891 | -3.586 | -3.176 | -3.408 | -4.944 | -5.455 | -6.600 |
| EBITDA | 563 | -363 | 1.123 | 800 | 545 | 1.346 | 605 |
| Depreciation & amort. | -71 | -75 | -74 | -11 | -31 | -38 | -35 |
| EBIT | 492 | -438 | 1.049 | 790 | 514 | 1.309 | 570 |
| Net financials | -0 | 2 | 3 | -3 | -2 | -1.076 | 21 |
| Profit before tax | 492 | -435 | 1.052 | 786 | 512 | 233 | 591 |
| Tax | 142 | -98 | 262 | 199 | 137 | 307 | 143 |
| Net profit | 350 | -337 | 789 | 587 | 375 | -73 | 448 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.926 | 2.357 | 3.111 | 2.908 | 3.018 | 3.325 | 3.299 |
| Equity | 848 | 511 | 1.300 | 1.487 | 1.562 | 1.389 | 1.837 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.078 | 1.847 | 1.811 | 1.420 | 1.453 | 1.934 | 1.462 |
| Total debt | 2.078 | 1.847 | 1.811 | 1.420 | 1.453 | 1.934 | 1.462 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20122018
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
20122018
Return on equity
24.4%
This company
18.4%
Market median
+33% vs market
20122018
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20122018
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20122018
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20122018
- 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 |
|---|---|---|---|---|
BS Management | Management | 2019 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C2IT Business Solutions Øst A/S | Company | 100.0% | 100.0% | 2018 |
C4 ApS | Company | 50.0% | 50.0% | 2010 |
MIXA HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SOFTHUSET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Berith Skov | Management | 0 companies |
| Carsten Lundqvist | Chief Executive Officer | 0 companies |
| Mikael Boris Boutrup | Chairman | 0 companies |
| Susie Heede-Andersen | Board of Directors | 0 companies |
| Michael Meister | Chairman | 0 companies |
| Michael Toft Pagh | Board of Directors | 0 companies |
| Michael Andersen | Board of Directors | 0 companies |
| Carsten Sixhøi | Chairman | 0 companies |
| Ole Steen Vester | Board of Directors | 0 companies |
| Flemming Rømer Petersen | Board of Directors | 0 companies |
| Carsten Thornhøj | Chairman | 0 companies |