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SOA Agency ApS
APS
Active
CVR 42799106
Kærsgårdvej 16, 4690
Haslev
Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
·
NACE 4616
Est. 2021 · 4 years old
2 employees
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Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
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SOA Agency ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2022
2M
+100%
2023
1M
-50%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
2.154
3.269
3.477
3.102
Staff expenses
-699
-1.226
-2.170
-2.356
EBITDA
1.455
2.043
1.307
746
Depreciation & amort.
-0
-7
-18
-18
EBIT
1.455
2.036
1.289
728
Net financials
-2
-8
18
23
Profit before tax
1.454
2.028
1.307
752
Tax
334
456
299
174
Net profit
1.120
1.572
1.008
578
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
1.885
3.563
3.234
2.536
Equity
1.160
2.332
1.840
1.418
Long-term debt
334
454
299
174
Short-term debt
391
775
1.092
942
Total debt
725
1.229
1.391
1.116
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24.1%
This company
2022
2025
Equity ratio
55.9%
This company
38.2%
Market median
+46% vs market
2022
2025
Return on equity
40.8%
This company
18.4%
Market median
+122% vs market
2022
2025
Net profit margin (of gross profit)
18.6%
This company
2022
2025
Asset turnover (of gross profit)
1.22×
This company
2022
2025
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
2022
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 2021-11-01 – 2022-06-30
View
PDF
More on SOA Agency ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
