Riskpilot← Back to searchSign inGet full accessSOFTCONTROL A/S
A/SActiveCVR 34087245Vodskovvej 28Engineering activities and related technical consultancy · NACE 7112Est. 201119 employees
Revenue 2024
DKK 7,6M
-265% vs 2023
EBITDA margin
46.4%
+176% vs 2023
Equity ratio
54.3%
Financial strength
Net profit 2024
DKK 2,6M
+171% vs 2023
| Revenue | DKK 7,6M | -265% |
| EBITDA | DKK 3,5M | +176% |
| Net profit | DKK 2,6M | +171% |
| Total assets | DKK 16,5M | +26% |
| Equity | DKK 9M | +42% |
| Employees | 19 | — |
Legal name
SOFTCONTROL A/S
CVR number
34087245
Legal form
Aktieselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
19. december 2011
Share capital
DKK 1.634.043
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med Ole Nattestad.
Company purpose
Selskabets formål er at drive rådgivning, handel, salg af intelligent energistyringsystemer og dermed beslægtet virksomhed.
Address
Vodskovvej 28
Phone
+4570257850
Email
info@softcontrol.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 | 3.508 | 655 | 294 | 37 | 157 | 476 | -111 | -568 | 1.021 | -1.736 | 126 | -4.576 | 7.557 |
| Staff expenses | -1.271 | -1.379 | -92 | -2 | -6 | -18 | -8 | -4 | -22 | -48 | -35 | -20 | -4.050 |
| EBITDA | 2.237 | -724 | 202 | 35 | 151 | 457 | -120 | -572 | 999 | -1.784 | 91 | -4.596 | 3.507 |
| Depreciation & amort. | 129 | -0 | 7 | 15 | 15 | -15 | -15 | -207 | -200 | -200 | -200 | -200 | -3 |
| EBIT | 2.108 | -724 | 195 | 20 | 136 | 442 | -135 | -779 | 799 | -1.984 | -109 | -4.796 | 3.504 |
| Net financials | -57 | -52 | -9 | -0 | -20 | 6 | -5 | -49 | -76 | -44 | -14 | 54 | -59 |
| Profit before tax | 2.051 | -775 | 186 | 20 | 116 | 449 | -140 | -829 | 723 | -2.028 | -123 | -4.742 | 3.445 |
| Tax | 516 | -164 | 45 | 9 | 26 | 100 | -31 | -179 | 160 | -442 | -25 | -1.042 | 810 |
| Net profit | 1.535 | -611 | 141 | 11 | 90 | 349 | -109 | -650 | 563 | -1.585 | -98 | -3.701 | 2.635 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.765 | 1.429 | 1.120 | 2.395 | 3.306 | 3.124 | 4.385 | 4.696 | 6.356 | 7.554 | 11.101 | 13.056 | 16.481 |
| Equity | 1.615 | 504 | 645 | 656 | 746 | 1.095 | 986 | 336 | 3.899 | 2.314 | 5.016 | 6.315 | 8.950 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.150 | 925 | 475 | 1.739 | 2.560 | 2.029 | 3.399 | 4.360 | 2.457 | 5.240 | 6.086 | 6.741 | 7.530 |
| Total debt | 5.150 | 925 | 475 | 1.739 | 2.560 | 2.029 | 3.399 | 4.360 | 2.457 | 5.240 | 6.086 | 6.741 | 7.530 |
EBITDA margin
46.4%
This company
15.8%
Market median
+194% vs market
20122024
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
20122024
Return on equity
29.4%
This company
18.4%
Market median
+60% vs market
20122024
Net profit margin
34.9%
This company
8.1%
Market median
+331% vs market
20122024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20122024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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 2011-12-19 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Energyinvest Aps | Company | 100.0% | 100.0% | 2024 |
EcoSolar Holding ApS | Company | 5.0% | 5.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Saksvold Elektronik Aps
SOFTCONTROL A/S Board members of SOFTCONTROL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Jespersen | Management | 0 companies |
| Ole Nattestad | Board of Directors | 0 companies |
| Jacob Saksvold Mortensen | Chairman | 0 companies |
| Grimur Thor Lund | Chairman | 0 companies |
| Thomas Asmund-Hjorth | Board of Directors | 0 companies |
| Gertrud Ejdesgaard Kirk Simonsen | Chairman | 0 companies |