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SOAK A/S
A/S
Active
Reklamebeskyttelse
CVR 31274486
Klamsagervej 35, 8230
Åbyhøj
Computer programming activities
·
NACE 6210
Est. 2008 · 18 years old
24 employees
www.soak.dk
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SOAK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
6M
2021
7M
2022
7M
2023
11M
2024
14M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.883
7.090
7.187
11.007
13.989
Staff expenses
-4.488
-5.398
-5.338
-8.572
-11.069
EBITDA
1.395
1.691
1.828
2.435
2.900
Depreciation & amort.
-314
-339
-281
-666
-472
EBIT
1.080
1.353
1.546
1.769
2.428
Net financials
-31
-98
-29
74
-126
Profit before tax
1.050
1.254
1.518
1.843
2.303
Tax
235
285
346
423
535
Net profit
814
969
1.172
1.419
1.768
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.578
5.478
6.482
7.733
9.151
Equity
1.603
2.572
2.944
3.363
4.131
Long-term debt
365
504
283
399
0
Short-term debt
2.542
2.327
3.088
3.772
4.900
Total debt
2.907
2.831
3.371
4.171
4.900
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.7%
This company
2021
2025
Soliditetsgrad
45.1%
This company
38.2%
Market median
+18% vs market
2021
2025
Egenkapitalforrentning
42.8%
This company
18.4%
Market median
+133% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.53×
This company
2021
2025
Gæld/egenkapital
1.22×
This company
0.62×
Market median
-97% 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 SOAK 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
