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SOE ApS
APS
Active
Reklamebeskyttelse
CVR 24219518
Edvard Olsensvej 16, 4070
Kirke Hyllinge
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1999 · 26 years old
1 employees
www.121Itconsulting.com
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Computer consultancy and computer facilities management activities
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SOE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
2M
2023
1M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.560
1.291
1.529
1.114
1.072
Staff expenses
-845
-845
-575
-486
-843
EBITDA
663
374
886
628
228
Depreciation & amort.
-9
-9
-2
-0
-0
EBIT
654
365
885
628
228
Net financials
36.136
-21.540
-5.220
-4.188
4.269
Profit before tax
36.790
-21.175
-4.335
-3.560
4.497
Tax
3.918
-525
-99
1.733
-4.223
Net profit
32.871
-20.650
-4.236
-5.292
8.720
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
49.497
24.854
19.255
13.501
21.044
Equity
44.428
23.663
18.959
13.201
20.785
Long-term debt
924
792
0
0
0
Short-term debt
4.146
399
296
301
258
Total debt
5.070
1.191
296
301
258
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.3%
This company
2021
2025
Soliditetsgrad
98.8%
This company
38.2%
Market median
+159% vs market
2021
2025
Egenkapitalforrentning
42.0%
This company
18.4%
Market median
+128% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
813.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.05×
This company
2021
2025
Gæld/egenkapital
0.01×
This company
0.62×
Market median
+98% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on SOE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
