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SOA Agency ApS
APS
Active
CVR 42799106
Kærsgårdvej 16, 4690
Haslev
Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
·
NACE 4616
Est. 2021 · 4 years old
2 ansatte
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Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
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SOA Agency ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
4M
3M
2M
1M
0M
2M
2022
3M
+50%
2023
3M
0%
2024
3M
0%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2022
2M
+100%
2023
1M
-50%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
2.154
3.269
3.477
3.102
Staff expenses
-699
-1.226
-2.170
-2.356
EBITDA
1.455
2.043
1.307
746
Depreciation & amort.
-0
-7
-18
-18
EBIT
1.455
2.036
1.289
728
Net financials
-2
-8
18
23
Profit before tax
1.454
2.028
1.307
752
Tax
334
456
299
174
Net profit
1.120
1.572
1.008
578
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
1.885
3.563
3.234
2.536
Equity
1.160
2.332
1.840
1.418
Long-term debt
334
454
299
174
Short-term debt
391
775
1.092
942
Total debt
725
1.229
1.391
1.116
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
24.1%
Denne virksomhed
2022
2025
Soliditetsgrad
55.9%
Denne virksomhed
38.2%
Markedsmedian
46% over markedet
2022
2025
Egenkapitalforrentning
40.8%
Denne virksomhed
18.4%
Markedsmedian
122% over markedet
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
18.6%
Denne virksomhed
2022
2025
Aktivomsætning (af bruttofortjeneste)
1.22×
Denne virksomhed
2022
2025
Gæld/egenkapital
0.79×
Denne virksomhed
0.62×
Markedsmedian
27% over markedet
2022
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 2021-11-01 – 2022-06-30
View
PDF
Mere om SOA Agency ApS
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Personer & ejerskab →
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