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SOS DANSK AUTOHJÆLP ODENSE A/S
A/S
Active
CVR 26351588
Håndværkervej 2, 5550
Langeskov
Service activities incidental to land transportation
· NACE 5221
Est. 2001
58 employees
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SOS DANSK AUTOHJÆLP ODENSE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
15M
22M
30M
16M
2020
20M
2021
19M
2022
24M
2023
26M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
0M
2022
2M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
15.776
20.328
19.353
24.324
25.574
Staff expenses
-14.704
-18.418
-19.730
-22.120
-23.313
EBITDA
1.072
1.910
-378
2.204
2.261
Depreciation & amort.
-20
-5
-0
-17
-77
EBIT
1.052
1.905
-378
2.188
2.183
Net financials
44
15
20
176
158
Profit before tax
1.097
1.921
-358
2.363
2.341
Tax
243
428
-64
521
519
Net profit
853
1.493
-294
1.842
1.823
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.856
9.373
10.186
13.375
11.904
Equity
2.111
3.604
2.811
4.352
2.475
Long-term debt
198
0
0
0
0
Short-term debt
6.546
5.768
7.376
9.005
9.412
Total debt
6.744
5.768
7.376
9.005
9.412
Financial ratios
5-year trend
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
2020
2024
Equity ratio
20.8%
This company
38.2%
Market median
-46% vs market
2020
2024
Return on equity
73.6%
This company
18.4%
Market median
+300% vs market
2020
2024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
2020
2024
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
2020
2024
Debt / equity
3.81×
This company
0.62×
Market median
-515% 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 DANSK AUTOHJÆLP ODENSE 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
