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SOCCO A/S
A/S
Active
CVR 33054602
Egholmvej 8, 7160
Tørring
Wholesale of chemical products
·
NACE 4685
Est. 2010 · 15 years old
19 employees
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Wholesale of chemical products
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SOCCO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
8M
2021
8M
2022
8M
2023
9M
2024
10M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
3M
+50%
2022
2M
-33%
2023
2M
0%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.080
7.973
8.238
9.480
10.048
Staff expenses
-5.700
-5.161
-6.590
-7.243
-8.245
EBITDA
2.380
2.811
1.648
2.206
1.802
Depreciation & amort.
-118
-118
-150
-282
-225
EBIT
2.262
2.694
1.499
1.924
1.577
Net financials
7
-28
-90
-115
-158
Profit before tax
2.269
2.666
1.409
1.809
1.419
Tax
503
590
312
402
373
Net profit
1.766
2.076
1.097
1.407
1.046
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.647
10.584
12.915
13.172
15.896
Equity
4.707
5.018
5.062
5.469
5.116
Long-term debt
564
564
431
433
434
Short-term debt
4.343
4.971
7.379
7.245
10.267
Total debt
4.907
5.535
7.810
7.678
10.702
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17.9%
This company
2021
2025
Equity ratio
32.2%
This company
38.2%
Market median
+16% vs market
2021
2025
Return on equity
20.5%
This company
18.4%
Market median
+11% vs market
2021
2025
Net profit margin (of gross profit)
10.4%
This company
2021
2025
Asset turnover (of gross profit)
0.63×
This company
2021
2025
Debt / equity
2.11×
This company
0.62×
Market median
-240% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on SOCCO 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
