Skip to content
Riskpilot
← Back to search
Sign in
Get full access
SOS Dansk Autohjælp Nordsjælland ApS
APS
Active
CVR 39996731
Amtsvejen 90, 3320
Skævinge
Service activities incidental to water transportation
· NACE 5222
Est. 2018
28 employees
www.sosdah.dk
Watchlist
Share
Denmark
/
Companies
/
Service activities incidental to water transportation
/
SOS Dansk Autohjælp Nordsjælland ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
4M
7M
11M
15M
10M
2021
10M
2022
11M
2023
13M
2024
12M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
10.168
10.436
11.074
12.673
12.053
Staff expenses
-8.213
-8.493
-9.023
-10.267
-9.935
EBITDA
1.936
1.943
2.051
2.407
2.118
Depreciation & amort.
-1.235
-1.638
-1.611
-1.526
-1.432
EBIT
701
305
440
881
686
Net financials
-50
-92
-177
-184
-112
Profit before tax
652
213
263
697
573
Tax
149
50
65
154
127
Net profit
503
163
198
543
447
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.913
7.158
7.404
6.888
7.330
Equity
977
1.140
1.338
1.882
2.328
Long-term debt
1.442
3.151
3.128
2.165
2.011
Short-term debt
3.443
2.831
2.932
2.841
2.991
Total debt
4.885
5.982
6.060
5.007
5.002
Financial ratios
5-year trend
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
2021
2025
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
2021
2025
Return on equity
19.2%
This company
18.4%
Market median
+4% vs market
2021
2025
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2021
2025
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
2021
2025
Debt / equity
2.15×
This company
0.62×
Market median
-247% 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 Nordsjælland ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
