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SØREN SØMOD ApS
APS
Active
Advertising protection
CVR 18358689
Gl.Holte Gade 30, 2840
Holte
Landscape service activities
·
NACE 8130
Est. 1994 · 31 years old
12 employees
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Landscape service activities
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SØREN SØMOD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.850
5.779
5.191
5.781
5.814
Staff expenses
-5.218
-5.381
-4.628
-5.072
-4.932
EBITDA
632
398
563
709
882
Depreciation & amort.
-210
-250
-267
-313
-355
EBIT
422
148
296
396
527
Net financials
-144
-123
-98
-64
-44
Profit before tax
301
25
198
332
482
Tax
66
8
32
69
103
Net profit
235
17
166
263
380
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.371
5.372
4.905
4.883
5.554
Equity
1.856
1.621
1.726
1.680
1.537
Long-term debt
0
0
0
0
0
Short-term debt
3.282
3.507
2.955
2.962
3.774
Total debt
3.282
3.507
2.955
2.962
3.774
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10.8%
This company
2021
2025
Equity ratio
34.6%
This company
38.2%
Market median
This company
Market median
9% below market
2021
2025
Return on equity
12.7%
This company
18.4%
Market median
This company
Market median
31% below market
2021
2025
Net profit margin (of gross profit)
4.0%
This company
2021
2025
Asset turnover (of gross profit)
1.09×
This company
2021
2025
Debt / equity
1.89×
This company
0.62×
Market median
This company
Market median
205% 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 SØREN SØMOD ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
