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Sovino Administration ApS
APS
Active
Reklamebeskyttelse
CVR 27255647
Pilestræde 10, 1112
København K
Office administrative and support activities
·
NACE 8210
Est. 2003 · 22 years old
28 employees
www.sovinobrands.dk
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Sovino Administration ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
8M
2020
12M
2021
13M
2022
15M
2023
15M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
-1M
2020
1M
+200%
2021
1M
0%
2022
0M
-100%
2023
-1M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.187
11.636
13.256
15.251
14.885
Staff expenses
-9.462
-10.592
-12.107
-14.756
-15.607
EBITDA
-1.275
1.043
1.149
495
-723
Depreciation & amort.
-986
-1.035
-975
-1.399
-700
EBIT
-2.261
8
174
-904
-1.423
Net financials
-199
-326
-255
-261
-275
Profit before tax
-2.460
-318
-81
-1.165
-1.697
Tax
-311
-487
4
-269
-375
Net profit
-2.150
169
-85
-896
-1.323
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.905
4.385
3.717
5.635
6.047
Equity
-9.106
-1.237
-1.322
172
149
Long-term debt
0
1.054
910
566
606
Short-term debt
14.011
4.569
4.129
4.897
5.292
Total debt
14.011
5.623
5.039
5.463
5.898
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-4.9%
This company
2020
2024
Soliditetsgrad
2.5%
This company
38.2%
Market median
-93% vs market
2020
2024
Egenkapitalforrentning
-887.4%
This company
18.4%
Market median
-4923% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-8.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.46×
This company
2020
2024
Gæld/egenkapital
39.57×
This company
0.62×
Market median
-6282% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Sovino Administration ApS
Overview →
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
