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SOS VIKAR A/S
A/S
Active
Advertising protection
CVR 32784046
Frejasvej 8, 4700
Næstved
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2010 · 16 years old
740 employees
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Companies
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Temporary employment agency activities and other human resource provisions
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SOS VIKAR A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
77M
154M
230M
307M
186M
2021
267M
2022
214M
2023
144M
2024
135M
2025
EBITDA
DKK millions
31M
22M
13M
3M
-6M
23M
2021
25M
+9%
2022
-5M
-120%
2023
3M
+160%
2024
7M
+133%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
186.241
267.402
214.142
144.042
134.802
Staff expenses
-163.653
-242.416
-219.483
-141.329
-127.464
EBITDA
22.588
24.986
-5.341
2.713
7.339
Depreciation & amort.
-315
-435
-402
-429
-269
EBIT
22.273
24.551
-5.742
2.284
7.069
Net financials
-479
-732
-14
385
115
Profit before tax
21.794
23.819
-5.757
2.669
7.185
Tax
4.804
5.207
-1.284
584
1.578
Net profit
16.990
18.611
-4.473
2.085
5.606
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
66.169
59.258
36.962
37.009
45.265
Equity
30.788
28.899
14.427
16.512
21.118
Long-term debt
9.354
9.699
5.233
5.391
6.376
Short-term debt
25.383
20.296
17.274
15.106
17.771
Total debt
34.737
29.995
22.507
20.497
24.147
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5.4%
This company
2021
2025
Equity ratio
46.7%
This company
38.2%
Market median
+22% vs market
2021
2025
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
2021
2025
Net profit margin (of gross profit)
4.2%
This company
2021
2025
Asset turnover (of gross profit)
2.98×
This company
2021
2025
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on SOS VIKAR 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