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APSDissolvedCVR 29448183Lollandsgade 30, st. thVirksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 20061 employees
Revenue 2022
DKK 516K
-3% vs 2021
EBITDA margin
8.0%
-53% vs 2021
Equity ratio
54.8%
Financial strength
Net profit 2022
DKK 26K
-62% vs 2021
| Revenue | DKK 516K | -3% |
| EBITDA | DKK 41K | -53% |
| Net profit | DKK 26K | -62% |
| Total assets | DKK 283K | +4% |
| Equity | DKK 155K | +20% |
| Employees | 1 | — |
Legal name
SØS ApS
CVR number
29448183
Legal form
Anpartsselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
1. marts 2006
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Lollandsgade 30, st. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36 | 37 | 81 | 62 | 474 | 486 | 544 | 525 | 509 | 533 | 516 |
| Staff expenses | -0 | -0 | -0 | -0 | -447 | -478 | -567 | -542 | -472 | -445 | -475 |
| EBITDA | 15 | 37 | 81 | 62 | 26 | 9 | -23 | -17 | 36 | 88 | 41 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 15 | 37 | 81 | 62 | 26 | 9 | -23 | -17 | 36 | 88 | 41 |
| Net financials | -268 | -10 | 35 | 7 | 5 | 7 | 9 | 4 | 2 | 1 | -6 |
| Profit before tax | -253 | 27 | 116 | 69 | 31 | 15 | -15 | -13 | 38 | 89 | 35 |
| Tax | -22 | 7 | 29 | 17 | 7 | 4 | -0 | -6 | 9 | 20 | 9 |
| Net profit | -231 | 21 | 87 | 52 | 24 | 11 | -15 | -7 | 29 | 69 | 26 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 568 | 167 | 186 | 237 | 238 | 250 | 135 | 133 | 268 | 271 | 283 |
| Equity | 11 | 64 | 119 | 111 | 135 | 146 | 37 | 30 | 59 | 129 | 155 |
| Long-term debt | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 557 | 58 | 67 | 126 | 103 | 105 | 98 | 103 | 208 | 142 | 128 |
| Total debt | 557 | 103 | 67 | 126 | 103 | 105 | 98 | 103 | 208 | 142 | 128 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20122022
Equity ratio
54.8%
This company
38.2%
Market median
+43% vs market
20122022
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
20122022
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20122022
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20122022
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20122022
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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No registered parent or subsidiaries
Board members of SØS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Munksgaard Berg | Management | 0 companies |