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Soka Spedition ApS
APS
Active
CVR 36932805
Thomas Helsteds Vej 18, 8660
Skanderborg
Other support activities for transportation
·
NACE 5226
Est. 2015 · 11 years old
5 employees
www.soka.dk
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Soka Spedition ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.079
4.721
6.003
6.054
5.059
Staff expenses
-2.943
-2.782
-2.397
-2.316
-1.762
EBITDA
3.135
1.940
3.606
3.739
3.297
Depreciation & amort.
-10
-10
-10
-10
-10
EBIT
3.125
1.930
3.596
3.729
3.287
Net financials
-55
-29
-54
-54
-54
Profit before tax
3.070
1.901
3.542
3.675
3.232
Tax
687
424
791
816
714
Net profit
2.383
1.476
2.751
2.859
2.518
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
10.353
8.803
9.707
7.761
8.383
Equity
3.754
2.821
4.094
4.143
3.484
Long-term debt
0
0
0
0
0
Short-term debt
6.599
5.983
5.612
3.617
4.898
Total debt
6.599
5.983
5.612
3.617
4.898
Financial ratios
5-year trend
EBITDA margin (of gross profit)
51,6 %
This company
2021
2025
Equity ratio
36,3 %
This company
38,2 %
Market median
This company
Market median
5% below market
2021
2025
Return on equity
63,5 %
This company
18,4 %
Market median
This company
Market median
245% above market
2021
2025
Net profit margin (of gross profit)
39,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,59×
This company
2021
2025
Debt / equity
1,76×
This company
0,62×
Market median
This company
Market median
184% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Soka Spedition ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
