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Esoft Systems A/S
A/S
Active
CVR 25362195
Scandiagade 8, 2450
København SV
Wholesale of information and communication equipment
·
NACE 4650
Est. 2000 · 26 years old
7 employees
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Wholesale of information and communication equipment
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Esoft Systems A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
14M
22M
29M
22M
2021
20M
2022
25M
2023
-6M
2024
8M
2025
EBITDA
DKK millions
0M
-4M
-8M
-11M
-15M
-6M
2021
-7M
-17%
2022
-6M
+14%
2023
-12M
-100%
2024
-2M
+83%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
21.840
20.112
24.609
-5.575
8.040
Staff expenses
-15.018
-7.436
-7.430
-6.734
-9.718
EBITDA
-6.259
-6.525
-5.635
-12.309
-1.678
Depreciation & amort.
-1.935
-3.158
-10.285
-4.050
-5.828
EBIT
-8.194
-9.683
-15.920
-16.359
-7.506
Net financials
16.990
5.331
7.629
16.075
21.324
Profit before tax
8.796
-4.352
-8.291
-284
13.818
Tax
-3.533
-402
-3.315
-4.790
13.476
Net profit
12.329
-3.950
-4.976
4.506
342
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
43.912
141.477
144.817
141.543
175.919
Equity
23.044
83.293
62.912
88.775
87.089
Long-term debt
0
10.800
0
0
174
Short-term debt
20.868
54.674
81.710
52.768
88.656
Total debt
20.868
54.674
81.710
52.768
88.830
Financial ratios
5-year trend
EBITDA-margin
-20.9%
This company
15.8%
Market median
-232% vs market
2021
2025
Soliditetsgrad
49.5%
This company
38.2%
Market median
+30% vs market
2021
2025
Egenkapitalforrentning
0.4%
This company
18.4%
Market median
-98% vs market
2021
2025
Nettoresultatgrad
4.3%
This company
8.1%
Market median
-47% vs market
2021
2025
Aktivomsætning
0.05×
This company
1.12×
Market median
-96% vs market
2021
2025
Gæld/egenkapital
1.02×
This company
0.62×
Market median
-65% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Esoft Systems 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
