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Softwareselskabet af 31. juli 2022 ApS
APS
Bankrupt
CVR 37968005
Gammel Køge Landevej 55, 4.
Computer consultancy and computer facilities management activities · NACE 6220
Est. 2016
6 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK 3,1M
-6% vs 2020
EBITDA margin
7.3%
+1065% vs 2020
Equity ratio
7.7%
Financial strength
Net profit 2021
DKK -273K
-199% vs 2020
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
0M
2017
-1M
-100%
2018
1M
+200%
2019
0M
-100%
2020
0M
0%
2021
Key figures
Annual report 2021
Revenue
DKK 3,1M
-6%
EBITDA
DKK 228K
+1065%
Net profit
DKK -273K
-199%
Total assets
DKK 3,4M
+28%
Equity
DKK 265K
-51%
Employees
6
—
Company information
Legal name
Softwareselskabet af 31. juli 2022 ApS
CVR number
37968005
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
29. august 2016
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Contact
Address
Gammel Køge Landevej 55, 4.
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Companies in Computer consultancy and computer facilities management activities
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
3M
0M
2017
0M
2018
2M
2019
3M
2020
3M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2017
-1M
2018
1M
2019
0M
2020
0M
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
-22
-84
2.055
3.344
3.146
Staff expenses
-0
-1.200
-1.072
-3.325
-2.917
EBITDA
-22
-1.284
984
20
228
Depreciation & amort.
-0
-0
-78
-130
-320
EBIT
-22
-1.284
906
-111
-92
Net financials
0
-4
-0
-3
-6
Profit before tax
-22
-1.288
906
-113
-98
Tax
-5
-281
202
-22
175
Net profit
-17
-1.008
703
-91
-273
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
52
791
1.986
2.693
3.449
Equity
33
-75
629
538
265
Long-term debt
0
0
0
223
154
Short-term debt
19
865
1.241
1.838
2.957
Total debt
19
865
1.241
2.061
3.111
Financial ratios
5-year trend
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
2017
2021
Equity ratio
7.7%
This company
38.2%
Market median
-80% vs market
2017
2021
Return on equity
-103.1%
This company
18.4%
Market median
-660% vs market
2017
2021
Net profit margin
-8.7%
This company
8.1%
Market median
-207% vs market
2017
2021
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
2017
2021
Debt / equity
12.02×
This company
0.62×
Market median
-1839% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-08-29 – 2017-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
RI
René Ingemann Andersen
Chief Executive Officer
Chief Executive Officer
2016 – 2018
ME
Michael Ellegaard Nielsen
Chief Executive Officer
Chief Executive Officer
2018 – 2022
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
M. Kjær Invest ApS
Company
15–19.99%
15–19.99%
2019
RUGVÆNGET HOLDING ApS
Company
100%
100%
2016
MINEE HOLDING ApS
Company
66.67–89.99%
66.67–89.99%
2019
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Softwareselskabet af 31. juli 2022 ApS also hold positions in
0
other companies.
Person
Role here
Other companies
René Ingemann Andersen
Chief Executive Officer
0 companies
Michael Ellegaard Nielsen
Chief Executive Officer
0 companies