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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 · 26 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
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
2M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.359
1.560
1.291
1.529
1.114
Staff expenses
-914
-845
-845
-575
-486
EBITDA
394
663
374
886
628
Depreciation & amort.
-9
-9
-9
-2
-0
EBIT
384
654
365
885
628
Net financials
-77
36.136
-21.540
-5.220
-4.188
Profit before tax
307
36.790
-21.175
-4.335
-3.560
Tax
74
3.918
-525
-99
1.733
Net profit
232
32.871
-20.650
-4.236
-5.292
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.889
49.497
24.854
19.255
13.501
Equity
14.159
44.428
23.663
18.959
13.201
Long-term debt
2.114
924
792
0
0
Short-term debt
642
4.146
399
296
301
Total debt
2.756
5.070
1.191
296
301
Financial ratios
5-year trend
EBITDA margin (of gross profit)
56.4%
This company
2020
2024
Equity ratio
97.8%
This company
38.2%
Market median
+156% vs market
2020
2024
Return on equity
-40.1%
This company
18.4%
Market median
-318% vs market
2020
2024
Net profit margin (of gross profit)
-475.0%
This company
2020
2024
Asset turnover (of gross profit)
0.08×
This company
2020
2024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
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
