Riskpilot← Back to searchSign inGet full accessSOS DANSK AUTOHJÆLP ØSTJYLLAND ApS
APSActiveCVR 28660936Ebeltoftvej 1Service activities incidental to land transportation · NACE 5221Est. 200674 employeeswww.dah.dk
Revenue 2024
DKK 34,9M
+7% vs 2023
EBITDA margin
11.6%
-6% vs 2023
Equity ratio
10.6%
Financial strength
Net profit 2024
DKK 1M
-26% vs 2023
| Revenue | DKK 34,9M | +7% |
| EBITDA | DKK 4,1M | -6% |
| Net profit | DKK 1M | -26% |
| Total assets | DKK 21,3M | +11% |
| Equity | DKK 2,3M | +1% |
| Employees | 74 | — |
Legal name
SOS DANSK AUTOHJÆLP ØSTJYLLAND ApS
CVR number
28660936
Legal form
Anpartsselskab
NACE code
5221 · Service activities incidental to land transportation
Founded
30. juni 2006
Share capital
DKK 125.000
Employees
74 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med autohjælp, redningsassistance, person- og varebilsbefordring efter SOS Dansk Autohjælp - konceptet i henhold til samarbejdsaftale med SOS Dansk Autohjælp samt efter ledelsens skøn beslægtet virksomhed.
Address
Ebeltoftvej 1
Phone
+4540962120
Website
www.dah.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 24.866 | 29.944 | 29.111 | 32.768 | 34.898 |
| Staff expenses | -19.947 | -23.088 | -24.075 | -28.109 | -30.832 |
| EBITDA | 4.919 | 6.855 | 5.036 | 4.337 | 4.065 |
| Depreciation & amort. | -3.435 | -5.257 | -3.283 | -2.200 | -2.345 |
| EBIT | 1.484 | 1.599 | 1.753 | 2.137 | 1.720 |
| Net financials | -191 | -149 | -164 | -261 | -390 |
| Profit before tax | 1.293 | 1.450 | 1.590 | 1.876 | 1.331 |
| Tax | 289 | 364 | 193 | 488 | 299 |
| Net profit | 1.003 | 1.086 | 1.397 | 1.387 | 1.032 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.993 | 14.423 | 17.348 | 19.147 | 21.329 |
| Equity | 1.355 | 1.441 | 1.837 | 2.225 | 2.256 |
| Long-term debt | 4.891 | 2.268 | 5.907 | 6.126 | 10.027 |
| Short-term debt | 8.541 | 10.714 | 9.587 | 10.646 | 8.786 |
| Total debt | 13.432 | 12.982 | 15.494 | 16.772 | 18.813 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20202024
Equity ratio
10.6%
This company
38.2%
Market median
-72% vs market
20202024
Return on equity
45.7%
This company
18.4%
Market median
+148% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20202024
Debt / equity
8.45×
This company
0.62×
Market median
-1263% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JR Chief Executive Officer | Chief Executive Officer | 2015 |
JB Founder | Founder | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Individual | 10–14.99% | 10–14.99% | 2015 | |
| Individual | 10–14.99% | 10–14.99% | 2015 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Individual | 10–14.99% | 10–14.99% | 2015 |
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J.L.M. ApS
SOS DANSK AUTOHJÆLP ØSTJYLLAND ApS Board members of SOS DANSK AUTOHJÆLP ØSTJYLLAND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Reffstrup | Chief Executive Officer | 0 companies |
| Jens Børge Reffstrup | Founder | 0 companies |
| Thomas Skovsager | Board of Directors | 0 companies |