Riskpilot← Back to searchSign inGet full accessEdora Software ApS
APSActiveCVR 37226378Jægersborg Alle 1Computer programming activities · NACE 6210Est. 201511 employeeswww.workforce-planner.dk
Revenue 2024
DKK 13,3M
+10% vs 2023
EBITDA margin
46.8%
+110% vs 2023
Equity ratio
56.8%
Financial strength
Net profit 2024
DKK 3M
+483% vs 2023
| Revenue | DKK 13,3M | +10% |
| EBITDA | DKK 6,2M | +110% |
| Net profit | DKK 3M | +483% |
| Total assets | DKK 16,3M | +49% |
| Equity | DKK 9,3M | +44% |
| Employees | 11 | — |
Legal name
Edora Software ApS
CVR number
37226378
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
10. november 2015
Share capital
DKK 60.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at udvikle standard software som kan effektivere offentlige og private virksomheder.
Address
Jægersborg Alle 1
Phone
+4521260550
Email
mh@workforce-planner.dk
Website
www.workforce-planner.dk
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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 | 1.979 | 3.186 | 489 | 3.698 | 1.904 | 3.322 | 6.989 | 12.089 | 13.327 |
| Staff expenses | -1.123 | -1.227 | -245 | -245 | -249 | -214 | -2.118 | -9.122 | -7.093 |
| EBITDA | 856 | 1.958 | 243 | 3.453 | 1.656 | 3.108 | 4.871 | 2.967 | 6.234 |
| Depreciation & amort. | -753 | -885 | -1.496 | -1.725 | -1.706 | -2.071 | -2.406 | -2.261 | -2.415 |
| EBIT | 103 | 1.073 | -1.253 | 1.728 | -51 | 1.037 | 2.465 | 706 | 3.819 |
| Net financials | 0 | -3 | -8 | -6 | -5 | -3 | -7 | -39 | 95 |
| Profit before tax | 103 | 1.070 | -1.261 | 1.722 | -56 | 1.034 | 2.458 | 668 | 3.914 |
| Tax | 23 | 235 | -285 | 374 | -211 | 139 | 387 | 152 | 908 |
| Net profit | 80 | 835 | -976 | 1.348 | 155 | 895 | 2.072 | 516 | 3.007 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.919 | 7.638 | 6.634 | 6.265 | 7.263 | 7.999 | 10.390 | 10.945 | 16.301 |
| Equity | 1.905 | 2.740 | 1.764 | 3.111 | 3.267 | 4.161 | 6.233 | 6.448 | 9.255 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 449 | 3.962 | 3.761 | 2.100 | 2.654 | 2.357 | 2.514 | 2.961 | 5.503 |
| Total debt | 449 | 3.962 | 3.761 | 2.100 | 2.654 | 2.357 | 2.514 | 2.961 | 5.503 |
EBITDA margin
46.8%
This company
15.8%
Market median
+196% vs market
20162024
Equity ratio
56.8%
This company
38.2%
Market median
+49% vs market
20162024
Return on equity
32.5%
This company
18.4%
Market median
+77% vs market
20162024
Net profit margin
22.6%
This company
8.1%
Market median
+179% vs market
20162024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20162024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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 2015-11-10 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Founder | Founder | 2015 | — | — |
MH Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EDORA HOLDING ApS | Company | 90.0% | 90.0% | 2022 |
Edora Partners ApS | Company | 10.0% | 10.0% | 2022 |
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Skovmark Holding ApS
Edora Software ApS Board members of Edora Software ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Møllgaard Mikkelsen | Founder | 0 companies |
| Mads Hedegaard | Management | 0 companies |
| Rasmus Skovmark | Chairman | 0 companies |