Riskpilot← Back to searchSign inGet full accessMcSoft ApS
APSActiveCVR 37096636Rygårds Alle 101Computer consultancy and computer facilities management activities · NACE 6220Est. 20151 employees
Revenue 2024
DKK 192K
-65% vs 2023
EBITDA margin
23.6%
-82% vs 2023
Equity ratio
66.5%
Financial strength
Net profit 2024
DKK 21K
-88% vs 2023
| Revenue | DKK 192K | -65% |
| EBITDA | DKK 45K | -82% |
| Net profit | DKK 21K | -88% |
| Total assets | DKK 1,1M | +3% |
| Equity | DKK 730K | -5% |
| Employees | 1 | — |
Legal name
McSoft ApS
CVR number
37096636
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
16. september 2015
Share capital
DKK 50.000
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 af it-software og konsulentbistand vedrørende informationsteknologi samt enhver i forbindelse hermed stående virksomhed.
Address
Rygårds Alle 101
Phone
+4529219713
Email
info@mcsoft.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 244 | 592 | 1.103 | 2.318 | 1.646 | 1.501 | 1.369 | 553 | 192 |
| Staff expenses | -0 | -537 | -960 | -1.562 | -1.518 | -1.362 | -1.162 | -304 | -146 |
| EBITDA | 244 | 55 | 143 | 756 | 129 | 139 | 206 | 249 | 45 |
| Depreciation & amort. | -0 | -0 | -14 | -14 | -14 | -14 | -14 | -14 | -14 |
| EBIT | 244 | 55 | 129 | 741 | 114 | 124 | 192 | 234 | 31 |
| Net financials | -4 | -1 | -2 | -1 | -3 | -3 | -9 | -0 | -1 |
| Profit before tax | 241 | 54 | 127 | 740 | 111 | 122 | 183 | 234 | 30 |
| Tax | 57 | 17 | 31 | 171 | 30 | 30 | 45 | 55 | 9 |
| Net profit | 184 | 37 | 97 | 569 | 81 | 92 | 138 | 180 | 21 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 303 | 491 | 433 | 1.132 | 1.343 | 945 | 1.219 | 1.068 | 1.098 |
| Equity | 234 | 167 | 158 | 619 | 589 | 568 | 649 | 769 | 730 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 69 | 324 | 275 | 513 | 754 | 376 | 571 | 298 | 368 |
| Total debt | 69 | 324 | 275 | 513 | 754 | 376 | 571 | 298 | 368 |
EBITDA margin
23.6%
This company
15.8%
Market median
+49% vs market
20162024
Equity ratio
66.5%
This company
38.2%
Market median
+74% vs market
20162024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20162024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
20162024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20162024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20162024
- 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 2015-09-16 – 2016-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 |
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No registered parent or subsidiaries
Board members of McSoft ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|