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SOE ApS
APS
Active
Advertising protection
CVR 24219518
Edvard Olsensvej 16, 4070
Kirke Hyllinge
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1999 · 27 years old
1 employees
www.121Itconsulting.com
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Computer consultancy and computer facilities management activities
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SOE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.072
1.114
1.529
1.291
1.560
Staff expenses
-843
-486
-575
-845
-845
EBITDA
228
628
886
374
663
Depreciation & amort.
-0
-0
-2
-9
-9
EBIT
228
628
885
365
654
Net financials
4.269
-4.188
-5.220
-21.540
36.136
Profit before tax
4.497
-3.560
-4.335
-21.175
36.790
Tax
-4.223
1.733
-99
-525
3.918
Net profit
8.720
-5.292
-4.236
-20.650
32.871
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
21.044
13.501
19.255
24.854
49.497
Equity
20.785
13.201
18.959
23.663
44.428
Long-term debt
0
0
0
792
924
Short-term debt
258
301
296
399
4.146
Total debt
258
301
296
1.191
5.070
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21,3 %
This company
2021
2025
Equity ratio
98,8 %
This company
38,2 %
Market median
This company
Market median
159% above market
2021
2025
Return on equity
42,0 %
This company
18,4 %
Market median
This company
Market median
128% above market
2021
2025
Net profit margin (of gross profit)
813,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,05×
This company
2021
2025
Debt / equity
0,01×
This company
0,62×
Market median
This company
Market median
98% below 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 SOE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
