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S.O.S SERVICE & RENGØRING ApS — Credit Rating and Financial Key Figures
CVR number: 28157894
Adelers Alle 137, 4540 Fårevejle
tel: 59654266
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 978.05 | 5 356.99 | 5 143.15 | 6 000.46 | 7 189.68 |
| Employee benefit expenses | -5 195.68 | -5 321.90 | -4 842.61 | -5 598.82 | -6 406.27 |
| Total depreciation | -59.88 | -68.59 | -68.59 | -72.21 | -97.28 |
| EBIT | 722.49 | -33.49 | 231.95 | 329.43 | 686.13 |
| Other financial income | 0.06 | 0.65 | 4.77 | ||
| Other financial expenses | -29.25 | -25.30 | -15.40 | -10.74 | -16.81 |
| Pre-tax profit | 693.23 | -58.80 | 216.60 | 319.34 | 674.09 |
| Income taxes | - 152.28 | 12.47 | -47.91 | -70.74 | - 148.75 |
| Net earnings | 540.95 | -46.33 | 168.69 | 248.60 | 525.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 298.07 | 229.48 | 160.90 | 395.26 | 967.98 |
| Tangible assets total | 298.07 | 229.48 | 160.90 | 395.26 | 967.98 |
| Investments total | -0.00 | -0.00 | -0.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 14.48 | 23.44 | 23.37 | 22.14 | 21.46 |
| Inventories total | 14.48 | 23.44 | 23.37 | 22.14 | 21.46 |
| Current trade debtors | 838.88 | 721.28 | 825.20 | 1 007.07 | 1 398.89 |
| Prepayments and accrued income | 53.80 | 76.07 | 67.27 | 57.47 | 85.77 |
| Current other receivables | 681.84 | 17.77 | 146.30 | 20.86 | 133.09 |
| Current deferred tax assets | 4.67 | 14.88 | 16.06 | ||
| Short term receivables total | 1 579.20 | 830.00 | 1 054.83 | 1 085.39 | 1 617.75 |
| Cash and bank deposits | 181.13 | 136.03 | 311.17 | 250.10 | 192.08 |
| Cash and cash equivalents | 181.13 | 136.03 | 311.17 | 250.10 | 192.08 |
| Balance sheet total (assets) | 2 072.88 | 1 218.95 | 1 550.27 | 1 752.89 | 2 799.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 440.00 | 125.00 | 200.00 | 400.00 | |
| Retained earnings | - 378.68 | 162.27 | -9.05 | -40.36 | - 191.76 |
| Profit of the financial year | 540.95 | -46.33 | 168.69 | 248.60 | 525.34 |
| Shareholders equity total | 727.27 | 240.94 | 409.64 | 533.24 | 858.58 |
| Provisions | 4.33 | 0.55 | 6.64 | 28.60 | |
| Non-current loans from credit institutions | 118.72 | 84.91 | |||
| Non-current leasing loans | 169.27 | 640.35 | |||
| Non-current liabilities total | 118.72 | 84.91 | 169.27 | 640.35 | |
| Current loans from credit institutions | 31.23 | 33.82 | 84.91 | ||
| Current trade creditors | 117.44 | 132.99 | 212.00 | 203.01 | 230.64 |
| Current owed to participating | 124.06 | ||||
| Short-term deferred tax liabilities | 147.26 | 31.08 | 46.79 | 112.09 | |
| Other non-interest bearing current liabilities | 926.63 | 602.24 | 812.09 | 793.94 | 929.01 |
| Current liabilities total | 1 222.56 | 893.10 | 1 140.08 | 1 043.74 | 1 271.74 |
| Balance sheet total (liabilities) | 2 072.88 | 1 218.95 | 1 550.27 | 1 752.89 | 2 799.27 |
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