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Source A/S
A/S
Active
CVR 70675110
Niels Ebbesens Vej 17, 1911
Frederiksberg C
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 1982 · 43 years old
1 employees
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Other financial service activities, except insurance and pension funding n.e.c.
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Source A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
1M
0M
-1M
-2M
2021: -1M
-1M
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 3M (-50% vs 2021)
3M
-50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 3M
3M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
620
441
476
225
-614
Staff expenses
-254
-244
-535
-624
-604
EBITDA
3.366
197
-59
2.792
5.782
Depreciation & amort.
-75
-75
-31
-0
-0
EBIT
3.291
122
-90
2.792
5.782
Net financials
-645
83
468
1.737
6.004
Profit before tax
2.647
204
378
4.529
11.785
Tax
429
172
83
638
1.610
Net profit
2.217
32
294
3.891
10.175
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
61.176
58.692
59.038
60.278
55.234
Equity
45.217
43.496
44.240
44.697
41.127
Long-term debt
9.865
9.715
9.715
9.715
9.715
Short-term debt
814
629
405
1.270
524
Total debt
10.679
10.344
10.120
10.985
10.239
Financial ratios
5-year trend
EBITDA margin (of gross profit)
542,7 %
This company
2021
2025
Equity ratio
73,9 %
This company
38,2 %
Market median
This company
Market median
93% above market
2021
2025
Return on equity
4,9 %
This company
18,4 %
Market median
This company
Market median
73% below market
2021
2025
Net profit margin (of gross profit)
357,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,01×
This company
2021
2025
Debt / equity
0,35×
This company
0,62×
Market median
This company
Market median
44% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on Source A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
