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SOFTCONTROL A/S
A/S
Active
Advertising protection
CVR 34087245
Vodskovvej 28, 9310
Vodskov
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2011 · 14 years old
22 employees
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Engineering activities and related technical consultancy
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SOFTCONTROL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
1M
2020
-2M
2021
0M
2022
-5M
2023
8M
2024
EBITDA
DKK millions
5M
2M
-1M
-3M
-6M
1M
2020
-2M
-300%
2021
0M
+100%
2022
-5M
-500%
2023
4M
+180%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.021
-1.736
126
-4.576
7.557
Staff expenses
-22
-48
-35
-20
-4.050
EBITDA
999
-1.784
91
-4.596
3.507
Depreciation & amort.
-200
-200
-200
-200
-3
EBIT
799
-1.984
-109
-4.796
3.504
Net financials
-76
-44
-14
54
-59
Profit before tax
723
-2.028
-123
-4.742
3.445
Tax
160
-442
-25
-1.042
810
Net profit
563
-1.585
-98
-3.701
2.635
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.356
7.554
11.101
13.056
16.481
Equity
3.899
2.314
5.016
6.315
8.950
Long-term debt
0
0
0
0
0
Short-term debt
2.457
5.240
6.086
6.741
7.530
Total debt
2.457
5.240
6.086
6.741
7.530
Financial ratios
5-year trend
EBITDA margin (of gross profit)
46.4%
This company
2020
2024
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
2020
2024
Return on equity
29.4%
This company
18.4%
Market median
+60% vs market
2020
2024
Net profit margin (of gross profit)
34.9%
This company
2020
2024
Asset turnover (of gross profit)
0.46×
This company
2020
2024
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SOFTCONTROL 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
