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Sodexo GSA A/S
A/S
Active
CVR 42247030
Hørkær 12A, 2730
Herlev
Combined facilities support activities
·
NACE 8110
Est. 2021 · 5 years old
55 employees
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Denmark
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Companies
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Combined facilities support activities
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Sodexo GSA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
47M
35M
24M
12M
0M
2022: 38M
38M
2022
2023: 31M (-18% vs 2022)
31M
-18%
2023
2024: 35M (+13% vs 2023)
35M
+13%
2024
2025: 37M (+6% vs 2024)
37M
+6%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2022: 2M
2M
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 7M (+250% vs 2023)
7M
+250%
2024
2025: 7M (0% vs 2024)
7M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
Gross profit
37.050
34.685
30.594
37.757
Staff expenses
-30.335
-28.134
-28.145
-35.811
EBITDA
6.715
6.552
2.449
1.946
Depreciation & amort.
-1.752
-1.752
-1.757
-2.544
EBIT
4.963
4.799
692
-598
Net financials
-464
-305
-235
-252
Profit before tax
4.499
4.494
456
-849
Tax
992
989
136
-157
Net profit
3.507
3.505
321
-692
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
Total assets
29.065
28.650
29.838
34.901
Equity
5.749
7.113
5.295
4.974
Long-term debt
6.232
8.469
0
0
Short-term debt
15.056
11.789
22.508
27.610
Total debt
21.287
20.258
22.508
27.610
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,1 %
This company
2022
2025
Equity ratio
19,8 %
This company
38,2 %
Market median
This company
Market median
48% below market
2022
2025
Return on equity
61,0 %
This company
18,4 %
Market median
This company
Market median
232% above market
2022
2025
Net profit margin (of gross profit)
9,5 %
This company
2022
2025
Asset turnover (of gross profit)
1,27×
This company
2022
2025
Debt / equity
4,06×
This company
0,62×
Market median
This company
Market median
555% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-03-23 – 2022-08-31
View
PDF
More on Sodexo GSA A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
