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SJOC RETAIL ApS
APS
Active
CVR 33786042
Springstrup 31, 4300
Holbæk
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2011 · 15 years old
9 employees
www.sjoc.dk
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Wholesale of other machinery and equipment
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SJOC RETAIL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 7M
7M
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 5M (-44% vs 2023)
5M
-44%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 1M (-75% vs 2023)
1M
-75%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.583
5.400
9.345
7.536
6.594
Staff expenses
-4.978
-0
-0
-0
-0
EBITDA
-442
557
3.660
2.232
2.072
Depreciation & amort.
-64
-64
-64
-74
-0
EBIT
-507
492
3.596
2.158
2.072
Net financials
-368
-305
136
-1.717
165
Profit before tax
-875
187
3.731
441
2.237
Tax
-153
66
872
137
512
Net profit
-722
122
2.859
304
1.725
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
26.924
23.121
25.032
28.916
27.387
Equity
9.376
10.218
12.896
12.037
12.733
Long-term debt
4.020
1.903
2.107
2.268
2.502
Short-term debt
13.529
10.950
9.980
14.584
12.128
Total debt
17.549
12.853
12.087
16.852
14.630
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-9,7 %
This company
2021
2025
Equity ratio
34,8 %
This company
38,2 %
Market median
This company
Market median
9% below market
2021
2025
Return on equity
-7,7 %
This company
18,4 %
Market median
This company
Market median
142% below market
2021
2025
Net profit margin (of gross profit)
-15,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,17×
This company
2021
2025
Debt / equity
1,87×
This company
0,62×
Market median
This company
Market median
202% above 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 SJOC RETAIL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
