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San-Sof ApS
APS
Active
Reklamebeskyttelse
CVR 42380067
Neptunvej 14, 4040
Jyllinge
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2021 · 5 years old
2 employees
Overvåg
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All other professional, scientific and technical activities n.e.c.
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San-Sof ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
1M
2023
1M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2021
-1M
-200%
2022
0M
+100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
928
-47
672
922
Staff expenses
-362
-537
-294
-876
EBITDA
566
-584
378
47
Depreciation & amort.
-0
-24
-29
-29
EBIT
566
-608
350
18
Net financials
-3
-28
-17
-6
Profit before tax
562
-637
332
12
Tax
124
-138
79
8
Net profit
438
-498
253
4
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
1.143
1.406
1.422
1.162
Equity
478
-20
233
237
Long-term debt
0
0
0
0
Short-term debt
665
1.426
1.189
925
Total debt
665
1.426
1.189
925
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
5.0%
This company
2021
2024
Soliditetsgrad
20.4%
This company
38.2%
Market median
-47% vs market
2021
2024
Egenkapitalforrentning
1.8%
This company
18.4%
Market median
-90% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
0.5%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
0.79×
This company
2021
2024
Gæld/egenkapital
3.91×
This company
0.62×
Market median
-531% vs market
2021
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 2021-05-11 – 2021-12-31
View
PDF
More on San-Sof ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
