Riskpilot← Back to searchSign inGet full accessSOCCO A/S
A/SActiveCVR 33054602Egholmvej 8Wholesale of chemical products · NACE 4685Est. 201020 employees
Revenue 2024
DKK 9,5M
+15% vs 2023
EBITDA margin
23.3%
+34% vs 2023
Equity ratio
41.5%
Financial strength
Net profit 2024
DKK 1,4M
+28% vs 2023
| Revenue | DKK 9,5M | +15% |
| EBITDA | DKK 2,2M | +34% |
| Net profit | DKK 1,4M | +28% |
| Total assets | DKK 13,2M | +2% |
| Equity | DKK 5,5M | +8% |
| Employees | 20 | — |
Legal name
SOCCO A/S
CVR number
33054602
Legal form
Aktieselskab
NACE code
4685 · Wholesale of chemical products
Founded
27. juni 2010
Share capital
DKK 821.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel, fabrikation produktion samt anden dermed beslægtet virksomhed efter direktionens skøn.
Address
Egholmvej 8
Phone
+4575852323
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.392 | 4.743 | 5.216 | 5.462 | 5.763 | 5.231 | 5.448 | 8.084 | 13.790 | 8.080 | 7.973 | 8.238 | 9.480 |
| Staff expenses | -1.988 | -3.005 | -3.430 | -3.795 | -4.214 | -3.693 | -3.991 | -5.478 | -6.731 | -5.700 | -5.161 | -6.590 | -7.243 |
| EBITDA | 1.404 | 1.738 | 1.786 | 1.667 | 1.549 | 1.538 | 1.456 | 2.606 | 7.059 | 2.380 | 2.811 | 1.648 | 2.206 |
| Depreciation & amort. | -32 | -100 | -138 | -117 | -104 | -100 | -91 | -121 | -140 | -118 | -118 | -150 | -282 |
| EBIT | 1.372 | 1.637 | 1.648 | 1.551 | 1.445 | 1.438 | 1.365 | 2.486 | 6.919 | 2.262 | 2.694 | 1.499 | 1.924 |
| Net financials | 26 | 27 | -9 | -1 | -1 | 12 | 27 | -54 | 10 | 7 | -28 | -90 | -115 |
| Profit before tax | 1.398 | 1.665 | 1.639 | 1.550 | 1.443 | 1.450 | 1.392 | 2.431 | 6.929 | 2.269 | 2.666 | 1.409 | 1.809 |
| Tax | 366 | 422 | 402 | 365 | 320 | 321 | 308 | 550 | 1.528 | 503 | 590 | 312 | 402 |
| Net profit | 1.032 | 1.242 | 1.236 | 1.185 | 1.123 | 1.129 | 1.084 | 1.881 | 5.401 | 1.766 | 2.076 | 1.097 | 1.407 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.489 | 4.980 | 6.181 | 6.480 | 6.619 | 7.047 | 7.317 | 8.141 | 13.680 | 9.647 | 10.584 | 12.915 | 13.172 |
| Equity | 2.311 | 3.054 | 3.690 | 4.275 | 3.398 | 3.327 | 3.211 | 4.740 | 8.342 | 4.707 | 5.018 | 5.062 | 5.469 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172 | 581 | 564 | 564 | 431 | 433 |
| Short-term debt | 2.158 | 1.926 | 2.487 | 2.191 | 3.213 | 3.720 | 4.046 | 3.179 | 4.729 | 4.343 | 4.971 | 7.379 | 7.245 |
| Total debt | 2.158 | 1.926 | 2.487 | 2.191 | 3.213 | 3.720 | 4.046 | 3.351 | 5.310 | 4.907 | 5.535 | 7.810 | 7.678 |
EBITDA margin
23.3%
This company
15.8%
Market median
+47% vs market
20122024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20122024
Return on equity
25.7%
This company
18.4%
Market median
+40% vs market
20122024
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
20122024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20122024
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20122024
- 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
- 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 |
|---|---|---|---|---|
KN Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRUST DANMARK ApS | Company | 50.0% | 50.0% | 2010 |
Hansen Holding 2022 ApS | Company | 20.0% | 20.0% | 2024 |
OCCO DANMARK ApS | Company | 15.0% | 15.0% | 2024 |
JKJ Holding Skive ApS | Company | 10.0% | 10.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
OCCO DANMARK ApS
SOCCO A/S Board members of SOCCO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Niels Christian Olesen | Management | 0 companies |
| Claus Vogelius Hansen | Board of Directors | 0 companies |
| Bo Klæstrup | Board of Directors | 0 companies |
| Rasmus Graulund Hansen | Board of Directors | 0 companies |
| Claus Michael Olesen | Board of Directors | 0 companies |
| Michael Jensen | Board of Directors | 0 companies |
| Charlotte Barsballe Schmidt | Board of Directors | 0 companies |
| Jens Kjærsgaard Jensen | Board of Directors | 0 companies |