Riskpilot← Back to searchSign inGet full accessCOMPUSOFT SALES A/S
A/SDissolvedCVR 56636528Sunekær 9Anden it-servicevirksomhed · NACE 620900Est. 19830 employees
Revenue 2023
DKK 5,2M
-15% vs 2022
EBITDA margin
100.0%
-15% vs 2022
Equity ratio
22.0%
Financial strength
Net profit 2023
DKK 4,2M
-13% vs 2022
| Revenue | DKK 5,2M | -15% |
| EBITDA | DKK 5,2M | -15% |
| Net profit | DKK 4,2M | -13% |
| Total assets | DKK 2,5M | -74% |
| Equity | DKK 547K | -47% |
| Employees | 0 | — |
Legal name
COMPUSOFT SALES A/S
CVR number
56636528
Legal form
Aktieselskab
NACE code
620900 · Anden it-servicevirksomhed
Founded
30. november 1983
Share capital
DKK 600.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden eller Bo Magnus Järnklev i
forening med et bestyrelsesmedlem eller en direktør, eller af den samlede
bestyrelse.
Address
Sunekær 9
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 721 | 1.233 | 266 | 788 | 1.788 | 1.832 | 1.856 | 3.337 | 3.318 | 3.559 | 6.112 | 5.212 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 721 | 1.233 | 266 | 788 | 1.788 | 1.832 | 1.856 | 3.337 | 3.318 | 3.559 | 6.112 | 5.212 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 721 | 1.233 | 266 | 788 | 1.788 | 1.832 | 1.856 | 3.337 | 3.318 | 3.559 | 6.112 | 5.212 |
| Net financials | 44 | 42 | 40 | 13 | 28 | 0 | 0 | 0 | 0 | -8 | 3 | 127 |
| Profit before tax | 765 | 1.275 | 306 | 801 | 1.816 | 1.832 | 1.856 | 3.337 | 3.318 | 3.552 | 6.115 | 5.340 |
| Tax | 191 | 319 | 75 | 188 | 400 | 403 | 408 | 734 | 730 | 781 | 1.345 | 1.175 |
| Net profit | 574 | 956 | 231 | 613 | 1.417 | 1.429 | 1.447 | 2.603 | 2.588 | 2.770 | 4.770 | 4.165 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.222 | 2.960 | 2.148 | 4.772 | 6.045 | 2.611 | 2.927 | 4.212 | 6.950 | 5.602 | 9.436 | 2.489 |
| Equity | 1.333 | 1.716 | 990 | 1.372 | 2.176 | 2.188 | 2.207 | 3.362 | 3.347 | 3.529 | 1.029 | 547 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.889 | 1.244 | 1.159 | 3.400 | 3.870 | 423 | 721 | 850 | 3.603 | 2.073 | 8.407 | 1.942 |
| Total debt | 1.889 | 1.244 | 1.159 | 3.400 | 3.870 | 423 | 721 | 850 | 3.603 | 2.073 | 8.407 | 1.942 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122023
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
20122023
Return on equity
761.9%
This company
18.4%
Market median
+4041% vs market
20122023
Net profit margin
79.9%
This company
8.1%
Market median
+886% vs market
20122023
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20122023
Debt / equity
3.55×
This company
0.62×
Market median
-473% vs market
20122023
- 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1996 | — | — | |
ET Management | Management | 1983 | — | — |
KP Audit | Audit | 1983 | — | — |
SA Audit | Audit | 1983 | — | — |
TT Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRABERG-LARSEN HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
Compusoft Group ApS | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of COMPUSOFT SALES A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfa. Brandt & Sigsten Pedersen, Statsaut.revisorer | Audit | 0 companies |
| Ebbe Traberg Larsen | Management | 0 companies |
| Kurt Pedersen | Audit | 0 companies |
| Svend Aage Madsen | Audit | 0 companies |
| Thomas Traberg-Larsen | Chief Executive Officer | 0 companies |
| Linus Oliver Lundmark | Board of Directors | 0 companies |
| Torben Andersen | Board of Directors | 0 companies |
| Tim Christian Smistad | Chairman | 0 companies |
| Simon Marcel Holst Traberg-Larsen | Board of Directors | 0 companies |
| Gustav Line | Board of Directors | 0 companies |
| Michael Larsen | Board of Directors | 0 companies |
| Hanne Speedtsberg Heitmann | Board of Directors | 0 companies |
| Lene Margrete Holst Traberg-Larsen | Chairman | 0 companies |
| Bo Magnus Järnklev | Board of Directors | 0 companies |