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SOSDansk Autohjælp Sydjylland ApS
APS
Active
CVR 29625700
Saturnvej 5, 6000
Kolding
Service activities incidental to land transportation
· NACE 5221
Est. 2006
85 employees
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Service activities incidental to land transportation
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SOSDansk Autohjælp Sydjylland ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
10M
20M
29M
39M
21M
2020
27M
2021
25M
2022
32M
2023
34M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
1M
2022
4M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
20.893
26.844
25.229
31.858
34.482
Staff expenses
-19.355
-22.800
-23.984
-28.040
-31.066
EBITDA
1.538
4.044
1.245
3.817
3.416
Depreciation & amort.
-230
-220
-328
-644
-999
EBIT
1.308
3.824
917
3.173
2.417
Net financials
78
112
151
269
159
Profit before tax
1.386
3.936
1.068
3.442
2.575
Tax
309
902
250
788
591
Net profit
1.077
3.034
818
2.654
1.985
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
11.413
12.099
9.495
14.880
13.617
Equity
4.287
6.221
4.039
5.893
5.278
Long-term debt
253
0
272
203
133
Short-term debt
6.621
5.659
4.975
8.557
7.682
Total debt
6.874
5.659
5.247
8.760
7.814
Financial ratios
5-year trend
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
37.6%
This company
18.4%
Market median
+104% vs market
2020
2024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
2020
2024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
2020
2024
Debt / equity
1.58×
This company
0.62×
Market median
-155% 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 SOSDansk Autohjælp Sydjylland ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
