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SOFTWARE AG DENMARK A/S
A/S
Active
Advertising protection
CVR 75078811
Lautruphøj 1, 2750
Ballerup
Wholesale of information and communication equipment
·
NACE 4650
Est. 1984 · 42 years old
3 employees
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Denmark
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Wholesale of information and communication equipment
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SOFTWARE AG DENMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
44M
87M
131M
175M
17M
2020
8M
2021
14M
2022
17M
2023
152M
2024
EBITDA
DKK millions
179M
134M
89M
44M
-1M
8M
2020
-1M
-112%
2021
4M
+500%
2022
8M
+100%
2023
143M
+1688%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
16.859
7.865
13.529
17.001
151.884
Staff expenses
-8.735
-8.762
-9.741
-9.446
-9.242
EBITDA
8.124
-897
3.788
7.555
142.642
Depreciation & amort.
-203
-207
-206
-190
-54
EBIT
7.921
-1.104
3.582
7.365
142.588
Net financials
-142
305
-304
530
3.719
Profit before tax
7.779
-799
3.278
7.895
146.307
Tax
1.746
-120
722
1.619
32.210
Net profit
6.033
-679
2.556
6.276
114.097
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
87.484
91.712
102.990
95.142
154.453
Equity
47.157
46.478
49.034
18.813
130.024
Long-term debt
750
0
0
0
0
Short-term debt
39.538
45.234
53.956
76.329
24.429
Total debt
40.288
45.234
53.956
76.329
24.429
Financial ratios
5-year trend
EBITDA margin (of gross profit)
93.9%
This company
2020
2024
Equity ratio
84.2%
This company
38.2%
Market median
+120% vs market
2020
2024
Return on equity
87.8%
This company
18.4%
Market median
+377% vs market
2020
2024
Net profit margin (of gross profit)
75.1%
This company
2020
2024
Asset turnover (of gross profit)
0.98×
This company
2020
2024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on SOFTWARE AG DENMARK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
