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SOFT PARTNER A/S
A/S
Dissolved
Reklamebeskyttelse
CVR 21144177
Hørkær 12A, 2730
Herlev
Computerprogrammering
·
NACE 620100
Est. 1998 · 28 years old
7 employees
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SOFT PARTNER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
3M
2016
3M
2017
3M
2018
7M
2019
8M
2020
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2016
1M
+100%
2017
0M
-100%
2018
1M
+100%
2019
2M
+100%
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Gross profit
3.095
3.351
3.271
6.643
7.610
Staff expenses
-2.609
-2.533
-2.901
-5.260
-5.221
EBITDA
474
818
369
1.383
2.390
Depreciation & amort.
-0
-0
-0
-76
-86
EBIT
474
818
369
1.307
2.304
Net financials
-7
-8
-15
-16
-29
Profit before tax
467
811
354
1.291
2.275
Tax
116
188
87
296
508
Net profit
351
622
267
994
1.767
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
2.216
2.535
2.912
3.561
5.587
Equity
855
1.122
771
1.698
2.471
Long-term debt
0
0
0
118
298
Short-term debt
1.361
1.412
2.125
1.725
2.793
Total debt
1.361
1.412
2.125
1.843
3.091
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
31.4%
This company
2016
2020
Soliditetsgrad
44.2%
This company
38.2%
Market median
+16% vs market
2016
2020
Egenkapitalforrentning
71.5%
This company
18.4%
Market median
+289% vs market
2016
2020
Nettoresultatgrad (af bruttofortjeneste)
23.2%
This company
2016
2020
Aktivomsætning (af bruttofortjeneste)
1.36×
This company
2016
2020
Gæld/egenkapital
1.26×
This company
0.62×
Market median
-103% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on SOFT PARTNER A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
