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Soft Executive Consultancy ApS
APS
Active
Reklamebeskyttelse
CVR 41336234
Dalsagervej 10, 8250
Egå
Business and other management consultancy activities
·
NACE 7020
Est. 2020 · 6 years old
3 employees
www.softexecutive.com
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Soft Executive Consultancy ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
380
535
1.366
1.472
1.302
Staff expenses
-0
-46
-222
-1.135
-1.058
EBITDA
380
489
1.143
338
244
Depreciation & amort.
-36
-59
-87
-148
-205
EBIT
344
431
1.057
189
39
Net financials
2
2
-3
-32
5
Profit before tax
347
432
1.054
157
44
Tax
81
98
235
42
17
Net profit
265
334
819
116
27
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
450
906
1.915
1.614
1.835
Equity
305
539
1.358
416
443
Long-term debt
38
85
224
0
32
Short-term debt
63
226
265
1.089
1.264
Total debt
102
310
489
1.089
1.296
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
18.7%
This company
2021
2025
Soliditetsgrad
24.1%
This company
38.2%
Market median
-37% vs market
2021
2025
Egenkapitalforrentning
6.1%
This company
18.4%
Market median
-67% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
2.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.71×
This company
2021
2025
Gæld/egenkapital
3.15×
This company
0.62×
Market median
-408% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-11-01 – 2025-10-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-11-01 – 2024-10-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-11-01 – 2023-10-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-11-01 – 2022-10-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-04 – 2021-10-31
View
PDF
More on Soft Executive Consultancy ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
