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SOS TRANS A/S
A/S
Active
Advertising protection
CVR 25101421
Ventrupparken 10, 2670
Greve
Freight transport by road
·
NACE 4941
Est. 1999 · 26 years old
8 employees
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Freight transport by road
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SOS TRANS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
1M
2020
3M
2021
3M
2022
6M
2023
5M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.403
3.180
3.084
5.698
4.647
Staff expenses
-1.015
-2.238
-2.456
-4.912
-3.900
EBITDA
389
942
628
786
464
Depreciation & amort.
-0
-0
-0
-12
-46
EBIT
389
942
628
774
419
Net financials
-2
-7
-11
1
-25
Profit before tax
386
936
617
774
394
Tax
85
208
136
173
88
Net profit
301
728
481
601
306
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.560
3.089
3.126
3.538
4.053
Equity
665
1.393
1.874
2.485
2.291
Long-term debt
0
0
0
0
0
Short-term debt
894
1.696
1.252
1.053
1.762
Total debt
894
1.696
1.252
1.053
1.762
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10.0%
This company
2020
2024
Equity ratio
56.5%
This company
38.2%
Market median
+48% vs market
2020
2024
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
2020
2024
Net profit margin (of gross profit)
6.6%
This company
2020
2024
Asset turnover (of gross profit)
1.15×
This company
2020
2024
Debt / equity
0.77×
This company
0.62×
Market median
+24% 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 SOS TRANS A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
