Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
SOFT DESIGN A/S
A/S
Active
CVR 27473741
Rosenkæret 13, 2860
Søborg
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2003 · 22 years old
16 employees
Overvåg
Share
Denmark
/
Companies
/
Computer consultancy and computer facilities management activities
/
SOFT DESIGN A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
7M
13M
20M
26M
23M
2020
20M
2021
19M
2022
13M
2023
12M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
22.646
19.884
18.798
12.863
11.701
Staff expenses
-17.122
-15.674
-14.051
-12.157
-11.254
EBITDA
-301
-281
658
706
447
Depreciation & amort.
-346
-263
-354
-327
-348
EBIT
-647
-544
304
379
98
Net financials
-0
-58
-83
-373
-26
Profit before tax
-647
-602
222
6
73
Tax
-0
-17
-0
-0
-0
Net profit
-647
-585
222
6
73
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.817
15.264
11.121
10.760
11.991
Equity
5.199
4.614
4.836
4.842
1.818
Long-term debt
1.775
1.714
1.651
1.723
1.773
Short-term debt
7.843
8.936
4.634
4.194
8.399
Total debt
9.618
10.650
6.285
5.918
10.172
Financial ratios
5-year trend
EBITDA-margin
3.8%
This company
15.8%
Market median
-76% vs market
2020
2024
Soliditetsgrad
15.2%
This company
38.2%
Market median
-60% vs market
2020
2024
Egenkapitalforrentning
4.0%
This company
18.4%
Market median
-78% vs market
2020
2024
Nettoresultatgrad
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Aktivomsætning
0.98×
This company
1.12×
Market median
+13% vs market
2020
2024
Gæld/egenkapital
5.59×
This company
0.62×
Market median
-802% 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 SOFT DESIGN 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
