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Softhuset A/S
A/S
Dissolved
CVR 32677029
Grusgraven 9, 2880
Bagsværd
Konsulentbistand vedrørende informationsteknologi
·
NACE 620200
Est. 2010 · 16 years old
8 employees
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Denmark
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Companies
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Konsulentbistand vedrørende informationsteknologi
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Softhuset A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2014: 4M
4M
2014
2015: 4M (0% vs 2014)
4M
0%
2015
2016: 5M (+25% vs 2015)
5M
+25%
2016
2017: 7M (+40% vs 2016)
7M
+40%
2017
2018: 7M (0% vs 2017)
7M
0%
2018
EBITDA
DKK millions
1M
1M
1M
0M
0M
2014: 1M
1M
2014
2015: 1M (0% vs 2014)
1M
0%
2015
2016: 1M (0% vs 2015)
1M
0%
2016
2017: 1M (0% vs 2016)
1M
0%
2017
2018: 1M (0% vs 2017)
1M
0%
2018
Income statement
DKK thousands
Item
2018
2017
2016
2015
2014
Gross profit
7.205
6.801
5.490
4.209
4.299
Staff expenses
-6.600
-5.455
-4.944
-3.408
-3.176
EBITDA
605
1.346
545
800
1.123
Depreciation & amort.
-35
-38
-31
-11
-74
EBIT
570
1.309
514
790
1.049
Net financials
21
-1.076
-2
-3
3
Profit before tax
591
233
512
786
1.052
Tax
143
307
137
199
262
Net profit
448
-73
375
587
789
Balance sheet
DKK thousands
Item
2018
2017
2016
2015
2014
Total assets
3.299
3.325
3.018
2.908
3.111
Equity
1.837
1.389
1.562
1.487
1.300
Long-term debt
0
0
0
0
0
Short-term debt
1.462
1.934
1.453
1.420
1.811
Total debt
1.462
1.934
1.453
1.420
1.811
Financial ratios
5-year trend
EBITDA margin (of gross profit)
8,4 %
This company
2014
2018
Equity ratio
55,7 %
This company
38,2 %
Market median
This company
Market median
46% above market
2014
2018
Return on equity
24,4 %
This company
18,4 %
Market median
This company
Market median
33% above market
2014
2018
Net profit margin (of gross profit)
6,2 %
This company
2014
2018
Asset turnover (of gross profit)
2,18×
This company
2014
2018
Debt / equity
0,80×
This company
0,62×
Market median
This company
Market median
29% above market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
More on Softhuset A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
