Riskpilot← Back to searchSign inGet full accessSofaco Holding ApS
APSDissolvedCVR 38380001Selandia Park 1Ikke-finansielle holdingselskaber · NACE 642020Est. 2017— employees
Revenue 2022
DKK 0
EBITDA margin
—
+125% vs 2021
Equity ratio
100.0%
Financial strength
Net profit 2022
DKK 25,9M
-28% vs 2021
| Revenue | DKK 0 | — |
| EBITDA | DKK 25K | +125% |
| Net profit | DKK 25,9M | -28% |
| Total assets | DKK 276,2M | +11% |
| Equity | DKK 276,1M | +11% |
| Employees | — | — |
Legal name
Sofaco Holding ApS
CVR number
38380001
Legal form
Anpartsselskab
NACE code
642020 · Ikke-finansielle holdingselskaber
Founded
1. februar 2017
Share capital
DKK 21.060.322
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-08-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Address
Selandia Park 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| Revenue | 0 | -128 | 0 | 0 | 0 | 0 |
| Staff expenses | -108 | -121 | -0 | -0 | -0 | -3.968 |
| EBITDA | -339 | -249 | -66 | -175 | -101 | 25 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -339 | -249 | -66 | -175 | -101 | 25 |
| Net financials | -5.272 | -11.525 | -13.011 | 7.488 | 35.880 | 25.702 |
| Profit before tax | -5.611 | -11.774 | -13.077 | 7.313 | 35.779 | 25.727 |
| Tax | -95 | -12 | -15 | -39 | -23 | -151 |
| Net profit | -5.516 | -11.762 | -13.062 | 7.352 | 35.802 | 25.878 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| Total assets | 227.725 | 218.180 | 206.182 | 213.558 | 249.602 | 276.214 |
| Equity | 227.587 | 218.039 | 206.181 | 213.498 | 249.552 | 276.099 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 138 | 141 | 1 | 60 | 50 | 115 |
| Total debt | 138 | 141 | 1 | 60 | 50 | 115 |
EBITDA margin
2500000.0%
This company
15.8%
Market median
+15822685% vs market
20172022
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
20172022
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20172022
Net profit margin
2587800000.0%
This company
8.1%
Market median
+31948148048% vs market
20172022
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20172022
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20172022
- Annual report 2022Filed via CVR / Virk · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-08-31
- 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 2017-02-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
YD Management | Management | 2017 | — | — |
CR Management | Management | 2017 | — | — |
RB Management | Management | 2018 | — | — |
BK Management | Management | 2017 | — | — |
HA Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
JB | Chairman | 2021 | — | — |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MACC GROUP ApS | Company | 25.0% | 25.0% | 2017 |
Lars Larsen Group A/S | Company | 100.0% | 100.0% | 2021 |
KR 332 ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 50.0% | 50.0% | 2017 |
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No registered parent or subsidiaries
Board members of Sofaco Holding ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Yana Dinkova Augustsson | Management | 0 companies |
| Christian Rudolph-Christiansen | Management | 0 companies |
| René Buchardt Hansen | Management | 0 companies |
| Bent Kemplar | Management | 0 companies |
| Henrik Andersen | Management | 0 companies |
| Niels Veien | Board of Directors | 0 companies |
| Torben Ballegaard Sørensen | Chairman | 0 companies |
| Peter Dornonville de la Cour Andsager | Board of Directors | 0 companies |
| Jan Bøgh | Chairman | 0 companies |
| Henrik Naundrup | Board of Directors | 0 companies |
| Cecilia Linnea Waldehorn | Board of Directors | 0 companies |
| Jörgen Andersson | Board of Directors | 0 companies |
| Bo Magnus Dimert | Board of Directors | 0 companies |
| Hans Stefan Rönn | Board of Directors | 0 companies |
| Mattias Feiff | Chairman | 0 companies |