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Softworld Training A/S
A/S
Active
CVR 42044288
Hammerensgade 1
Other education n.e.c. · NACE 8559
Est. 2021
6 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 4,4M
-12% vs 2023
EBITDA margin
32.4%
+18% vs 2023
Equity ratio
59.7%
Financial strength
Net profit 2024
DKK 1,1M
+21% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 4,4M
-12%
EBITDA
DKK 1,4M
+18%
Net profit
DKK 1,1M
+21%
Total assets
DKK 4,2M
-5%
Equity
DKK 2,5M
+73%
Employees
6
—
Company information
Legal name
Softworld Training A/S
CVR number
42044288
Legal form
Aktieselskab
NACE code
8559 · Other education n.e.c.
Founded
15. januar 2021
Share capital
DKK 400.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
virksomheden tegnes af direktionen
Company purpose
virksomhedens formål er at levere konsulentydelser, undervisning, uddannelse og anden dermed beslægtet virksomhed
Contact
Address
Hammerensgade 1
Phone
+4570208055
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Other education n.e.c.
Companies in København
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
0M
2021
3M
2022
5M
2023
4M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
218
3.452
5.034
4.409
Staff expenses
-0
-2.748
-3.827
-2.981
EBITDA
218
704
1.208
1.428
Depreciation & amort.
-2
-9
-9
-17
EBIT
216
695
1.199
1.411
Net financials
-61
-184
-72
-54
Profit before tax
155
511
1.126
1.357
Tax
35
113
254
304
Net profit
120
398
873
1.053
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
4.242
5.095
4.402
4.176
Equity
170
568
1.440
2.494
Long-term debt
0
0
0
0
Short-term debt
4.070
4.525
2.960
1.675
Total debt
4.070
4.525
2.960
1.675
Financial ratios
5-year trend
EBITDA margin
32.4%
This company
15.8%
Market median
+105% vs market
2021
2024
Equity ratio
59.7%
This company
38.2%
Market median
+56% vs market
2021
2024
Return on equity
42.2%
This company
18.4%
Market median
+129% vs market
2021
2024
Net profit margin
23.9%
This company
8.1%
Market median
+195% vs market
2021
2024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
2021
2024
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
2021
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 2021-01-15 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
PO
Puneet Oberoi
Management
Management
2021
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
SD
Susanne Ditte Lysdal
Board of Directors
2023
—
—
KS
Karen Schjermer Madsen
Chairman
2023
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
SOFTWORLD HOLDING ApS
Company
100.0%
100.0%
2021
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Company hierarchy
SOFTWORLD HOLDING ApS
Softworld Training A/S
(this company)
Board network connections
Board members of Softworld Training A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Puneet Oberoi
Management
0 companies
Susanne Ditte Lysdal
Board of Directors
0 companies
Karen Schjermer Madsen
Chairman
0 companies