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SØS CONSULT ApS
APS
Active
CVR 28326319
Arnesvej 1, 2700
Brønshøj
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2005 · 21 years old
— employees
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Denmark
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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SØS CONSULT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
3M
2022
1M
2023
1M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2020
2M
+100%
2021
3M
+50%
2022
1M
-67%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.365
1.774
3.049
823
1.113
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.365
1.774
3.049
823
1.113
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.365
1.774
3.049
823
1.113
Net financials
77
73
135
149
71
Profit before tax
1.442
1.846
3.184
972
1.184
Tax
317
409
714
215
261
Net profit
1.125
1.437
2.470
757
923
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.699
2.261
3.788
1.167
1.813
Equity
2.045
1.562
2.595
882
1.205
Long-term debt
0
0
0
0
0
Short-term debt
654
699
1.193
285
608
Total debt
654
699
1.193
285
608
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2020
2024
Equity ratio
66.5%
This company
38.2%
Market median
+74% vs market
2020
2024
Return on equity
76.6%
This company
18.4%
Market median
+316% vs market
2020
2024
Net profit margin (of gross profit)
82.9%
This company
2020
2024
Asset turnover (of gross profit)
0.61×
This company
2020
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 SØS CONSULT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
