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A. Sømod A/S
A/S
Active
Reklamebeskyttelse
CVR 72218914
Fabriksparken 24, 2600
Glostrup
Freight transport by road
·
NACE 4941
Est. 1983 · 43 years old
19 ansatte
www.sømod.nu
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Danmark
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Virksomheder
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Freight transport by road
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A. Sømod A/S
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
26M
20M
13M
7M
0M
15M
2021
17M
+13%
2022
16M
-6%
2023
18M
+13%
2024
21M
+17%
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
4M
2021
7M
+75%
2022
7M
0%
2023
7M
0%
2024
9M
+29%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.801
16.711
16.196
17.973
20.672
Staff expenses
-10.382
-9.562
-9.239
-10.856
-11.788
EBITDA
4.419
7.149
6.958
7.117
8.884
Depreciation & amort.
-2.107
-3.044
-2.473
-2.909
-4.482
EBIT
2.312
4.105
4.485
4.208
4.402
Net financials
-1.205
-1.107
-1.725
-1.537
-1.743
Profit before tax
1.107
2.998
2.760
2.671
2.659
Tax
264
418
609
562
461
Net profit
843
2.579
2.150
2.109
2.198
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
59.247
55.608
67.641
74.017
77.100
Equity
21.562
24.142
26.292
28.401
30.599
Long-term debt
23.238
17.916
26.500
30.294
30.719
Short-term debt
12.517
11.203
11.891
11.803
11.801
Total debt
35.755
29.119
38.392
42.097
42.520
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
43.0%
Denne virksomhed
2021
2025
Soliditetsgrad
39.7%
Denne virksomhed
38.2%
Markedsmedian
4% over markedet
2021
2025
Egenkapitalforrentning
7.2%
Denne virksomhed
18.4%
Markedsmedian
61% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
10.6%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.27×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.52×
Denne virksomhed
0.62×
Markedsmedian
145% over markedet
2021
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 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Mere om A. Sømod A/S
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