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Søholt Transport ApS
APS
Active
Advertising protection
CVR 37986410
Søholt Allé 57, 8600
Silkeborg
Freight transport by road
·
NACE 4941
Est. 2016 · 9 years old
52 employees
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Søholt Transport ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
24M
36M
48M
37M
2020
40M
2021
39M
2022
42M
2023
41M
2024
EBITDA
DKK millions
3M
1M
-1M
-2M
-4M
2M
2020
2M
0%
2021
0M
-100%
2022
0M
0%
2023
-3M
-300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
37.187
39.775
38.844
42.197
40.814
Staff expenses
-35.467
-37.400
-39.529
-42.041
-43.353
EBITDA
1.721
2.375
-118
156
-2.539
Depreciation & amort.
-827
-655
283
-212
-342
EBIT
894
1.720
-402
-57
-2.881
Net financials
7
-22
-90
56
-23
Profit before tax
901
1.698
-491
-1
-2.904
Tax
215
386
-64
34
-621
Net profit
686
1.312
-427
-35
-2.283
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.228
12.401
12.592
11.158
10.679
Equity
2.252
3.064
2.138
2.103
207
Long-term debt
401
88
0
0
459
Short-term debt
7.455
9.109
10.379
8.945
10.014
Total debt
7.856
9.196
10.379
8.945
10.473
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-6.2%
This company
2020
2024
Equity ratio
1.9%
This company
38.2%
Market median
-95% vs market
2020
2024
Return on equity
-1105.2%
This company
18.4%
Market median
-6107% vs market
2020
2024
Net profit margin (of gross profit)
-5.6%
This company
2020
2024
Asset turnover (of gross profit)
3.82×
This company
2020
2024
Debt / equity
50.69×
This company
0.62×
Market median
-8076% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Søholt Transport ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network