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SOS Dansk Autohjælp Vestsjælland ApS
APS
Active
CVR 37663999
Trafikcenter Alle 23, 4200
Slagelse
Service activities incidental to water transportation
· NACE 5222
Est. 2016
23 employees
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SOS Dansk Autohjælp Vestsjælland ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
13M
9M
2021
9M
2022
10M
2023
11M
2024
11M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
1M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
8.647
9.070
10.333
10.820
10.766
Staff expenses
-7.051
-7.400
-8.373
-9.541
-8.533
EBITDA
1.512
1.671
1.960
1.276
2.233
Depreciation & amort.
-1.113
-1.517
-1.390
-1.443
-1.806
EBIT
399
153
570
-167
427
Net financials
-81
-141
-197
-302
-250
Profit before tax
318
12
373
-469
178
Tax
76
11
89
-103
39
Net profit
243
1
284
-366
139
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.306
7.524
6.835
6.080
7.262
Equity
524
375
659
8
147
Long-term debt
1.289
4.256
2.973
3.020
3.848
Short-term debt
2.492
2.869
3.184
2.999
3.210
Total debt
3.782
7.124
6.157
6.019
7.058
Financial ratios
5-year trend
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
2021
2025
Equity ratio
2.0%
This company
38.2%
Market median
-95% vs market
2021
2025
Return on equity
94.4%
This company
18.4%
Market median
+413% vs market
2021
2025
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2021
2025
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
2021
2025
Debt / equity
48.50×
This company
0.62×
Market median
-7723% 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 SOS Dansk Autohjælp Vestsjælland ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
