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SOS Ejendomsservice ApS
APS
Active
CVR 13070032
Gåsebanken 13, 4681
Herfølge
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 1989 · 37 years old
2 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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SOS Ejendomsservice ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
1M
2023
0M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.712
1.828
958
343
960
Staff expenses
-1.557
-1.026
-922
-406
-578
EBITDA
155
802
35
-63
381
Depreciation & amort.
-12
-26
-31
-26
-59
EBIT
143
776
4
-89
322
Net financials
-21
-15
-16
38
-5
Profit before tax
122
761
-12
-51
317
Tax
21
116
1
-3
74
Net profit
101
645
-13
-48
244
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.074
1.999
1.208
718
850
Equity
-658
-13
-26
-74
170
Long-term debt
0
0
0
0
0
Short-term debt
2.732
2.012
1.234
792
681
Total debt
2.732
2.012
1.234
792
681
Financial ratios
5-year trend
EBITDA margin (of gross profit)
39.7%
This company
2021
2025
Equity ratio
20.0%
This company
38.2%
Market median
-48% vs market
2021
2025
Return on equity
143.4%
This company
18.4%
Market median
+679% vs market
2021
2025
Net profit margin (of gross profit)
25.4%
This company
2021
2025
Asset turnover (of gross profit)
1.13×
This company
2021
2025
Debt / equity
4.01×
This company
0.62×
Market median
-547% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on SOS Ejendomsservice ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
