Riskpilot← Back to searchSign inGet full accessA. SØMOD A/S
A/SActiveCVR 72218914Fabriksparken 24Freight transport by road · NACE 4941Est. 198321 employeeswww.sømod.nu
Revenue 2025
DKK 20,7M
+15% vs 2024
EBITDA margin
43.0%
+25% vs 2024
Equity ratio
39.7%
Financial strength
Net profit 2025
DKK 2,2M
+4% vs 2024
| Revenue | DKK 20,7M | +15% |
| EBITDA | DKK 8,9M | +25% |
| Net profit | DKK 2,2M | +4% |
| Total assets | DKK 77,1M | +4% |
| Equity | DKK 30,6M | +8% |
| Employees | 21 | — |
Legal name
A. SØMOD A/S
CVR number
72218914
Legal form
Aktieselskab
NACE code
4941 · Freight transport by road
Founded
25. maj 1983
Share capital
DKK 1.000.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive vognmandsforretning, herunder flytteforretning, og virksomhed i naturlig forbindelse hermed. Endvidere er det selskabets formål at udleje lagerfaciliteter, drive handel med transportmateriel og udleje lokaler i selskabets ejendom.
Address
Fabriksparken 24
Phone
+4539561930
Email
kontakt@a-soemod.dk
Website
www.sømod.nu
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.196 | 10.964 | 12.493 | 10.649 | 13.135 | 13.134 | 14.100 | 16.205 | 13.275 | 14.801 | 16.711 | 16.196 | 17.973 | 20.672 |
| Staff expenses | -8.315 | -8.573 | -8.651 | -10.130 | -9.641 | -10.303 | -10.725 | -12.732 | -10.562 | -10.382 | -9.562 | -9.239 | -10.856 | -11.788 |
| EBITDA | 1.881 | 2.391 | 3.842 | 519 | 3.494 | 2.831 | 3.376 | 3.473 | 2.713 | 4.419 | 7.149 | 6.958 | 7.117 | 8.884 |
| Depreciation & amort. | 2.149 | -2.036 | -2.277 | -2.090 | -2.650 | -2.245 | -1.546 | -2.273 | -1.266 | -2.107 | -3.044 | -2.473 | -2.909 | -4.482 |
| EBIT | -268 | 355 | 1.564 | -1.571 | 845 | 586 | 1.830 | 1.200 | 1.447 | 2.312 | 4.105 | 4.485 | 4.208 | 4.402 |
| Net financials | -479 | -506 | -354 | -317 | -456 | -422 | -478 | -647 | -968 | -1.205 | -1.107 | -1.725 | -1.537 | -1.743 |
| Profit before tax | -747 | -151 | 1.210 | -1.888 | 389 | 164 | 1.352 | 554 | 480 | 1.107 | 2.998 | 2.760 | 2.671 | 2.659 |
| Tax | -150 | -20 | 249 | -561 | 94 | 46 | 312 | 125 | 118 | 264 | 418 | 609 | 562 | 461 |
| Net profit | -597 | -131 | 961 | -1.326 | 296 | 117 | 1.040 | 428 | 362 | 843 | 2.579 | 2.150 | 2.109 | 2.198 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.404 | 29.614 | 29.139 | 33.743 | 37.380 | 36.893 | 45.095 | 58.181 | 60.547 | 59.247 | 55.608 | 67.641 | 74.017 | 77.100 |
| Equity | 12.306 | 12.175 | 13.136 | 17.188 | 17.462 | 17.580 | 18.620 | 20.357 | 20.719 | 21.562 | 24.142 | 26.292 | 28.401 | 30.599 |
| Long-term debt | 8.009 | 7.205 | 6.157 | 6.216 | 9.136 | 7.950 | 13.150 | 23.882 | 23.675 | 23.238 | 17.916 | 26.500 | 30.294 | 30.719 |
| Short-term debt | 7.639 | 8.805 | 8.167 | 7.704 | 8.060 | 8.594 | 10.244 | 12.393 | 14.487 | 12.517 | 11.203 | 11.891 | 11.803 | 11.801 |
| Total debt | 15.648 | 16.010 | 14.324 | 13.920 | 17.196 | 16.544 | 23.395 | 36.276 | 38.162 | 35.755 | 29.119 | 38.392 | 42.097 | 42.520 |
EBITDA margin
43.0%
This company
15.8%
Market median
+172% vs market
20122025
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20122025
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
20122025
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20122025
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122025
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KW Management | Management | 2026 | — | — |
AS Management | Management | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. Sømod Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Individual | 100.0% | 100.0% | 2003 |
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A. Sømod Holding ApS
A. SØMOD A/S Board members of A. SØMOD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Axel Olrik Sømod | Chief Executive Officer | 0 companies |
| Kenneth Wallin | Management | 0 companies |
| Axel Sømod | Management | 0 companies |
| Pernille Olrik Sømod | Board of Directors | 0 companies |
| Rikke Arntzen Sømod | Board of Directors | 0 companies |
| Harald Frederik Richard Møller | Board of Directors | 0 companies |
| Noel James Salmon | Board of Directors | 0 companies |
| Keld Pedersen | Board of Directors | 0 companies |
| Hanne Sømod | Chairman | 0 companies |
| Karen Sømod | Board of Directors | 0 companies |
| Michael Pihl Wallin | Chairman | 0 companies |
| Torsten Hoffmeyer | Board of Directors | 0 companies |