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SOS Dansk Autohjælp Sjælland A/S
A/S
Active
CVR 25495667
Tangmosevej 97, 4600
Køge
Service activities incidental to water transportation
· NACE 5222
Est. 2000
150 employees
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Denmark
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Service activities incidental to water transportation
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SOS Dansk Autohjælp Sjælland A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
23M
45M
68M
91M
48M
2021
47M
2022
70M
2023
79M
2024
78M
2025
EBITDA
DKK millions
0M
4M
8M
12M
16M
13M
2021
7M
2022
13M
2023
11M
2024
14M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
48.385
47.184
70.356
79.254
77.810
Staff expenses
-35.831
-40.504
-57.777
-67.869
-64.127
EBITDA
12.513
6.667
12.579
11.373
13.674
Depreciation & amort.
-3.461
-4.437
-5.977
-7.406
-7.978
EBIT
9.052
2.230
6.602
3.967
5.696
Net financials
846
268
574
181
313
Profit before tax
9.897
2.499
7.176
4.148
6.009
Tax
2.100
485
1.413
817
1.154
Net profit
7.798
2.013
5.762
3.331
4.855
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
29.496
30.972
44.647
35.797
42.882
Equity
10.134
4.148
9.910
8.241
10.096
Long-term debt
5.987
9.114
8.766
10.143
13.929
Short-term debt
13.240
17.611
25.845
17.370
18.715
Total debt
19.226
26.725
34.611
27.513
32.643
Financial ratios
5-year trend
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
2021
2025
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
2021
2025
Return on equity
48.1%
This company
18.4%
Market median
+161% vs market
2021
2025
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
2021
2025
Asset turnover
1.81×
This company
1.12×
Market median
+62% vs market
2021
2025
Debt / equity
3.25×
This company
0.62×
Market median
-424% vs 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 Dansk Autohjælp Sjælland A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
