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A. Sømod A/S
A/S
Active
Advertising protection
CVR 72218914
Fabriksparken 24, 2600
Glostrup
Freight transport by road
·
NACE 4941
Est. 1983 · 43 years old
19 employees
www.sømod.nu
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A. Sømod A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
26M
20M
13M
7M
0M
2021: 15M
15M
2021
2022: 17M (+13% vs 2021)
17M
+13%
2022
2023: 16M (-6% vs 2022)
16M
-6%
2023
2024: 18M (+13% vs 2023)
18M
+13%
2024
2025: 21M (+17% vs 2024)
21M
+17%
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
2021: 4M
4M
2021
2022: 7M (+75% vs 2021)
7M
+75%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
2025: 9M (+29% vs 2024)
9M
+29%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
20.672
17.973
16.196
16.711
14.801
Staff expenses
-11.788
-10.856
-9.239
-9.562
-10.382
EBITDA
8.884
7.117
6.958
7.149
4.419
Depreciation & amort.
-4.482
-2.909
-2.473
-3.044
-2.107
EBIT
4.402
4.208
4.485
4.105
2.312
Net financials
-1.743
-1.537
-1.725
-1.107
-1.205
Profit before tax
2.659
2.671
2.760
2.998
1.107
Tax
461
562
609
418
264
Net profit
2.198
2.109
2.150
2.579
843
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
77.100
74.017
67.641
55.608
59.247
Equity
30.599
28.401
26.292
24.142
21.562
Long-term debt
30.719
30.294
26.500
17.916
23.238
Short-term debt
11.801
11.803
11.891
11.203
12.517
Total debt
42.520
42.097
38.392
29.119
35.755
Financial ratios
5-year trend
EBITDA margin (of gross profit)
43,0 %
This company
2021
2025
Equity ratio
39,7 %
This company
38,2 %
Market median
This company
Market median
4% above market
2021
2025
Return on equity
7,2 %
This company
18,4 %
Market median
This company
Market median
61% below market
2021
2025
Net profit margin (of gross profit)
10,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,27×
This company
2021
2025
Debt / equity
1,52×
This company
0,62×
Market median
This company
Market median
145% above market
2021
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 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on A. Sømod 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
