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Sos International A/S
A/S
Active
Advertising protection
CVR 17013718
Arne Jacobsens Allé 7, 2300
København S
Activities auxiliary to insurance and pension funding n.e.c.
·
NACE 6629
Est. 1961 · 65 years old
463 employees
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Activities auxiliary to insurance and pension funding n.e.c.
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Sos International A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
2.0B
1.5B
1.0B
0.5B
0B
2021: 0.6B
0.6B
2021
2022: 1.3B (+98% vs 2021)
1.3B
+98%
2022
2023: 1.6B (+26% vs 2022)
1.6B
+26%
2023
2024: 1.5B (-4% vs 2023)
1.5B
-4%
2024
2025: 1.5B (-3% vs 2024)
1.5B
-3%
2025
EBITDA
DKK millions
116M
33M
-50M
-132M
-215M
2021: -150M
-150M
2021
2022: -51M (+66% vs 2021)
-51M
+66%
2022
2023: -80M (-57% vs 2022)
-80M
-57%
2023
2024: 28M (+135% vs 2023)
28M
+135%
2024
2025: 51M (+82% vs 2024)
51M
+82%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
1.468.509
1.514.788
1.573.100
1.251.248
632.124
Staff expenses
-390.387
-416.101
-434.133
-367.497
-292.907
EBITDA
50.645
28.122
-80.483
-50.808
-149.828
Depreciation & amort.
-10.779
-8.729
-9.501
-10.098
-7.190
EBIT
39.866
19.393
-89.984
-60.906
-157.018
Net financials
40.248
29.875
26.715
10.499
13.295
Profit before tax
80.114
49.269
-63.269
-50.407
-143.723
Tax
8.245
7.146
3.358
-15.868
-34.865
Net profit
71.869
42.122
-66.627
-34.539
-108.858
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
772.620
736.305
713.540
691.772
667.679
Equity
386.545
315.599
277.057
347.607
386.916
Long-term debt
147.847
148.374
147.466
123.321
78.537
Short-term debt
237.561
252.187
251.331
212.122
191.249
Total debt
385.408
400.561
398.797
335.443
269.786
Financial ratios
5-year trend
EBITDA margin
3,4 %
This company
15,8 %
Market median
This company
Market median
78% below market
2021
2025
Equity ratio
50,0 %
This company
38,2 %
Market median
This company
Market median
31% above market
2021
2025
Return on equity
18,6 %
This company
18,4 %
Market median
This company
Market median
1% above market
2021
2025
Net profit margin
4,9 %
This company
8,1 %
Market median
This company
Market median
40% below market
2021
2025
Asset turnover
1,90×
This company
1,12×
Market median
This company
Market median
70% above market
2021
2025
Debt / equity
1,00×
This company
0,62×
Market median
This company
Market median
61% above 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 Sos International A/S
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
