Riskpilot← Back to searchSign inGet full accessOBISOFT DANMARK ApS
APSActiveCVR 33375859Platanvej 26, st. mfRetail sale of information and communication equipment · NACE 4740Est. 20101 employeeswww.obisoft.dk
Revenue 2024
DKK 227K
-39% vs 2023
EBITDA margin
98.7%
-22% vs 2023
Equity ratio
80.3%
Financial strength
Net profit 2024
DKK 276K
-26% vs 2023
| Revenue | DKK 227K | -39% |
| EBITDA | DKK 224K | -22% |
| Net profit | DKK 276K | -26% |
| Total assets | DKK 1,3M | -3% |
| Equity | DKK 1M | +7% |
| Employees | 1 | — |
Legal name
OBISOFT DANMARK ApS
CVR number
33375859
Legal form
Anpartsselskab
NACE code
4740 · Retail sale of information and communication equipment
Founded
22. december 2010
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med handel med software systemer samt konsulentvirksomhed vedrørende informationsteknologi og hermed forbundet virksomhed
Address
Platanvej 26, st. mf
Email
info@obisoft.dk
Website
www.obisoft.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 | -61 | 1.123 | 1.550 | 1.326 | 1.017 | 821 | 1.220 | 949 | 464 | 445 | 288 | 375 | 227 |
| Staff expenses | -122 | -958 | -981 | -1.135 | -1.171 | -1.012 | -1.031 | -889 | -39 | -3 | -55 | -87 | -3 |
| EBITDA | 461 | 165 | 569 | 191 | -154 | -191 | 189 | 60 | 425 | 442 | 233 | 288 | 224 |
| Depreciation & amort. | -200 | -217 | -242 | -242 | -42 | -42 | -25 | -8 | -8 | -8 | -0 | -0 | -0 |
| EBIT | 261 | -53 | 327 | -51 | -197 | -233 | 164 | 52 | 417 | 434 | 233 | 288 | 224 |
| Net financials | -3 | 17 | 45 | 48 | 24 | 70 | -100 | 39 | -46 | 79 | 67 | 154 | 108 |
| Profit before tax | 264 | -36 | 372 | -3 | -99 | -88 | 64 | 91 | 371 | 514 | 300 | 442 | 332 |
| Tax | 66 | -4 | 96 | 4 | 37 | 38 | 39 | 13 | 94 | 97 | 60 | 69 | 56 |
| Net profit | 198 | -32 | 275 | -7 | -136 | -126 | 25 | 78 | 278 | 416 | 240 | 373 | 276 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.481 | 1.669 | 2.072 | 1.880 | 1.733 | 1.382 | 1.258 | 1.092 | 1.335 | 1.502 | 1.159 | 1.333 | 1.298 |
| Equity | 810 | 778 | 1.054 | 1.047 | 912 | 437 | 445 | 527 | 835 | 1.102 | 824 | 974 | 1.042 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | -9 | 0 | -6 | -6 | 0 | 0 | 0 |
| Short-term debt | -670 | 890 | 1.018 | 832 | 821 | 945 | 813 | 565 | 500 | 400 | 335 | 359 | 256 |
| Total debt | -670 | 890 | 1.018 | 832 | 821 | 945 | 813 | 565 | 500 | 400 | 335 | 359 | 256 |
EBITDA margin
98.7%
This company
15.8%
Market median
+525% vs market
20122024
Equity ratio
80.3%
This company
38.2%
Market median
+110% vs market
20122024
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
20122024
Net profit margin
121.6%
This company
8.1%
Market median
+1401% vs market
20122024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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 |
|---|---|---|---|---|
CØ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
GB Management | Management | 2010 | — | — |
SV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Obirk ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 50.0% | 50.0% | 2012 | |
OBI SOFTWARE HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Obirk ApS
OBISOFT DANMARK ApS Board members of OBISOFT DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Øbirk | Chief Executive Officer | 0 companies |
| Gert Biilmann | Management | 0 companies |
| Silas Veber Busk | Chief Executive Officer | 0 companies |
| Emil Severin Egkilde | Board of Directors | 0 companies |