SOS Dansk Autohjælp Østjylland ApS
DKCVR.28660936
Firmensitz
Ebeltoftvej 1
8900 Randers
Midtjylland
Dänemark
Kontakt
Geschäftsführung
Brian Barner Riis Kiilerich
Director
Seit 30. Januar 2015
Jens Børge Reffstrup
Director
Seit 30. Juni 2006
Morten Mathiasen
Director
Seit 30. Januar 2015
Brian Barner Horup KiilerichEhemalig
Director
30. Januar 2015 – 8. Februar 2016
Finanzen
| Jahr | Umsatz | Gewinn | Bilanzsumme | Eigenkapitalquote |
|---|---|---|---|---|
| 2024 | 34.897.649 DKK | 1.031.591 DKK | 21.329.002 DKK | 10.6% |
| 2023 | 32.767.728 DKK | 1.387.431 DKK | 19.147.483 DKK | 11.6% |
| 2022 | 29.111.450 DKK | 1.396.654 DKK | 17.348.012 DKK | 10.6% |
| 2021 | 29.943.568 DKK | 1.086.084 DKK | 14.423.081 DKK | 10.0% |
| 2020 | 24.866.360 DKK | 1.003.377 DKK | 14.993.314 DKK | 9.0% |
Branche
NACE 52.21Erbringung von sonstigen Dienstleistungen für den LandverkehrISIC 5221Service activities incidental to land transportationNAICS 812930Other Personal ServicesUKSIC 52.21Service activities incidental to land transportationNACE2025 52.21Erbringung von sonstigen Dienstleistungen für den Landverkehr
Rohdaten
{
"id": "bc66c1a7-b096-4917-896e-54b289a122dd",
"euId": "DKCVR.28660936",
"name": "SOS Dansk Autohjælp Østjylland ApS",
"legalForm": "ApS",
"status": "active",
"foundationDate": "2006-06-30T00:00:00",
"vatId": "DK28660936",
"hq": {
"line2": null,
"street": "Ebeltoftvej 1",
"city": "Randers",
"zipCode": "8900",
"state": "Midtjylland",
"country": "DK",
"latitude": 56.441203,
"longitude": 10.178663
},
"contactData": {
"emails": [],
"phones": [
"+45 40962120"
],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Brian Barner Horup Kiilerich",
"position": "Director",
"startDate": "2015-01-30T00:00:00",
"endDate": "2016-02-08T00:00:00"
},
{
"name": "Brian Barner Riis Kiilerich",
"position": "Director",
"startDate": "2015-01-30T00:00:00",
"endDate": null
},
{
"name": "Jens Børge Reffstrup",
"position": "Director",
"startDate": "2006-06-30T00:00:00",
"endDate": null
},
{
"name": "Morten Mathiasen",
"position": "Director",
"startDate": "2015-01-30T00:00:00",
"endDate": null
}
],
"industry": {
"isic": [
"5221"
],
"nace": [
"52.21"
],
"nace2025": [
"52.21"
],
"naics": [
"812930"
],
"uksic": [
"52.21"
],
"wz": []
},
"financials": [
{
"year": 2006,
"currency": "DKK",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 13079825,
"balanceTotalIsEstimate": false,
"earnings": 401698,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 10218480,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.931093469870274,
"returnOnSalesIsEstimate": false,
"equity": 9362170,
"equityIsEstimate": false,
"equityRatio": 71.57718088735898,
"equityRatioIsEstimate": false,
"cash": 188487,
"cashIsEstimate": false,
"receivables": 1735794,
"receivablesIsEstimate": false,
"liabilities": 3272085,
"liabilitiesIsEstimate": false
},
{
"year": 2007,
"currency": "DKK",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 11948907,
"balanceTotalIsEstimate": false,
"earnings": 1424392,
"earningsIsEstimate": false,
"earningsCagr": 254.5927537602876,
"earningsCagrIsEstimate": false,
"revenue": 11458006,
"revenueIsEstimate": false,
"revenueCagr": 12.130238548198946,
"revenueCagrIsEstimate": false,
"returnOnSales": 12.431412586099187,
"returnOnSalesIsEstimate": false,
"equity": 6770762,
"equityIsEstimate": false,
"equityRatio": 56.664279000581395,
"equityRatioIsEstimate": false,
"cash": 7961,
"cashIsEstimate": false,
"receivables": 4722825,
"receivablesIsEstimate": false,
"liabilities": 4839967,
"liabilitiesIsEstimate": false
},
{
"year": 2008,
"currency": "DKK",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 11834273,
"balanceTotalIsEstimate": false,
"earnings": 285392,
"earningsIsEstimate": false,
"earningsCagr": -15.710968686282623,
"earningsCagrIsEstimate": false,
"revenue": 10217166,
"revenueIsEstimate": false,
"revenueCagr": -0.006429734386681485,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.7932598922245173,
"returnOnSalesIsEstimate": false,
"equity": 6684481,
"equityIsEstimate": false,
"equityRatio": 56.484086517186135,
"equityRatioIsEstimate": false,
"cash": 344936,
"cashIsEstimate": false,
"receivables": 648523,
"receivablesIsEstimate": false,
"liabilities": 4924307,
"liabilitiesIsEstimate": false
},
{
"year": 2009,
"currency": "DKK",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 7820353,
"balanceTotalIsEstimate": false,
"earnings": -2928605,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 12705600,
"revenueIsEstimate": false,
"revenueCagr": 7.53164587343087,
"revenueCagrIsEstimate": false,
"returnOnSales": -23.049718234479286,
"returnOnSalesIsEstimate": false,
"equity": 3555875,
"equityIsEstimate": false,
"equityRatio": 45.46949479134766,
"equityRatioIsEstimate": false,
"cash": 1325364,
"cashIsEstimate": false,
"receivables": 534854,
"receivablesIsEstimate": false,
"liabilities": 4158187,
"liabilitiesIsEstimate": false
},
{
"year": 2010,
"currency": "DKK",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 8917694,
"balanceTotalIsEstimate": false,
"earnings": 1642032,
"earningsIsEstimate": false,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 13951079,
"revenueIsEstimate": false,
"revenueCagr": 8.09494245950626,
"revenueCagrIsEstimate": false,
"returnOnSales": 11.76992833314183,
"returnOnSalesIsEstimate": false,
"equity": 4897909,
"equityIsEstimate": false,
"equityRatio": 54.92349255311968,
"equityRatioIsEstimate": false,
"cash": 1215488,
"cashIsEstimate": false,
"receivables": 1940233,
"receivablesIsEstimate": false,
"liabilities": 3997246,
"liabilitiesIsEstimate": false
},
{
"year": 2011,
"currency": "DKK",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 10337562,
"balanceTotalIsEstimate": false,
"earnings": 2964881,
"earningsIsEstimate": false,
"earningsCagr": 80.56170647100664,
"earningsCagrIsEstimate": false,
"revenue": 11986323,
"revenueIsEstimate": false,
"revenueCagr": 1.133312629022476,
"revenueCagrIsEstimate": false,
"returnOnSales": 24.73553399153352,
"returnOnSalesIsEstimate": false,
"equity": 7662790,
"equityIsEstimate": false,
"equityRatio": 74.12569810947687,
"equityRatioIsEstimate": false,
"cash": 1700497,
"cashIsEstimate": false,
"receivables": 1000606,
"receivablesIsEstimate": false,
"liabilities": 2628588,
"liabilitiesIsEstimate": false
},
{
"year": 2012,
"currency": "DKK",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 6042520,
"balanceTotalIsEstimate": false,
"earnings": 17206094,
"earningsIsEstimate": false,
"earningsCagr": 223.70569300039148,
"earningsCagrIsEstimate": false,
"revenue": 0,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 0,
"returnOnSalesIsEstimate": false,
"equity": 24368886,
"equityIsEstimate": false,
"equityRatio": 403.29011736825026,
"equityRatioIsEstimate": false,
"cash": 280300,
"cashIsEstimate": false,
"receivables": 0,
"receivablesIsEstimate": false,
"liabilities": 3263054,
"liabilitiesIsEstimate": false
},
{
"year": 2013,
"currency": "DKK",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 11513122,
"balanceTotalIsEstimate": false,
"earnings": 1669583,
"earningsIsEstimate": false,
"earningsCagr": 0.5561875241880454,
"earningsCagrIsEstimate": false,
"revenue": 13731862,
"revenueIsEstimate": false,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": 12.158460374856665,
"returnOnSalesIsEstimate": false,
"equity": 12969467,
"equityIsEstimate": false,
"equityRatio": 112.64943600875593,
"equityRatioIsEstimate": false,
"cash": 2194814,
"cashIsEstimate": false,
"receivables": 6946613,
"receivablesIsEstimate": false,
"liabilities": 3448655,
"liabilitiesIsEstimate": false
},
{
"year": 2014,
"currency": "DKK",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 16200367,
"balanceTotalIsEstimate": false,
"earnings": 1613982,
"earningsIsEstimate": false,
"earningsCagr": -0.42982564151298197,
"earningsCagrIsEstimate": false,
"revenue": 13897805,
"revenueIsEstimate": false,
"revenueCagr": 1.2084522841840473,
"revenueCagrIsEstimate": false,
"returnOnSales": 11.613215180382802,
"returnOnSalesIsEstimate": false,
"equity": 3783447,
"equityIsEstimate": false,
"equityRatio": 23.354082040240197,
"equityRatioIsEstimate": false,
"cash": 4297755,
"cashIsEstimate": false,
"receivables": 6227500,
"receivablesIsEstimate": false,
"liabilities": 12416920,
"liabilitiesIsEstimate": false
},
{
"year": 2015,
"currency": "DKK",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 7266692,
"balanceTotalIsEstimate": false,
"earnings": 1580331,
"earningsIsEstimate": false,
"earningsCagr": -14.555286462664064,
"earningsCagrIsEstimate": false,
"revenue": 12031649,
"revenueIsEstimate": false,
"revenueCagr": -6.395255597245875,
"revenueCagrIsEstimate": false,
"returnOnSales": 13.13478310412812,
"returnOnSalesIsEstimate": false,
"equity": 5363778,
"equityIsEstimate": false,
"equityRatio": 73.81320138516948,
"equityRatioIsEstimate": false,
"cash": 1460706,
"cashIsEstimate": false,
"receivables": 1245543,
"receivablesIsEstimate": false,
"liabilities": 1902914,
"liabilitiesIsEstimate": false
},
{
"year": 2016,
"currency": "DKK",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 9058002,
"balanceTotalIsEstimate": false,
"earnings": 2151360,
"earningsIsEstimate": false,
"earningsCagr": -40.53550984865305,
"earningsCagrIsEstimate": false,
"revenue": 13443801,
"revenueIsEstimate": false,
"revenueCagr": -0.7041994274790464,
"revenueCagrIsEstimate": false,
"returnOnSales": 16.00261711698946,
"returnOnSalesIsEstimate": false,
"equity": 6515138,
"equityIsEstimate": false,
"equityRatio": 71.92687747253754,
"equityRatioIsEstimate": false,
"cash": 4721339,
"cashIsEstimate": false,
"receivables": 1178863,
"receivablesIsEstimate": false,
"liabilities": 2542864,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "DKK",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 17571258,
"balanceTotalIsEstimate": false,
"earnings": 2019145,
"earningsIsEstimate": false,
"earningsCagr": 4.867248572420868,
"earningsCagrIsEstimate": false,
"revenue": 17432020,
"revenueIsEstimate": false,
"revenueCagr": 6.146229361204014,
"revenueCagrIsEstimate": false,
"returnOnSales": 11.58296628847374,
"returnOnSalesIsEstimate": false,
"equity": 5534282,
"equityIsEstimate": false,
"equityRatio": 31.496219564928136,
"equityRatioIsEstimate": false,
"cash": 4641928,
"cashIsEstimate": false,
"receivables": 758837,
"receivablesIsEstimate": false,
"liabilities": 11840441,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "DKK",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 18973555,
"balanceTotalIsEstimate": false,
"earnings": 2487143,
"earningsIsEstimate": false,
"earningsCagr": 11.416758014176832,
"earningsCagrIsEstimate": false,
"revenue": 23270642,
"revenueIsEstimate": false,
"revenueCagr": 13.753701619863246,
"revenueCagrIsEstimate": false,
"returnOnSales": 10.687900230685514,
"returnOnSalesIsEstimate": false,
"equity": 5021425,
"equityIsEstimate": false,
"equityRatio": 26.465388273309877,
"equityRatioIsEstimate": false,
"cash": 4728322,
"cashIsEstimate": false,
"receivables": 1591485,
"receivablesIsEstimate": false,
"liabilities": 13627159,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "DKK",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 15909832,
"balanceTotalIsEstimate": false,
"earnings": 1129831,
"earningsIsEstimate": false,
"earningsCagr": -8.046903876453658,
"earningsCagrIsEstimate": false,
"revenue": 21839544,
"revenueIsEstimate": false,
"revenueCagr": 16.072570729230982,
"revenueCagrIsEstimate": false,
"returnOnSales": 5.173326878986118,
"returnOnSalesIsEstimate": false,
"equity": 1351256,
"equityIsEstimate": false,
"equityRatio": 8.49321350470577,
"equityRatioIsEstimate": false,
"cash": 2321275,
"cashIsEstimate": false,
"receivables": 910875,
"receivablesIsEstimate": false,
"liabilities": 14310833,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "DKK",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 14993314,
"balanceTotalIsEstimate": false,
"earnings": 1003377,
"earningsIsEstimate": false,
"earningsCagr": -17.360484369210006,
"earningsCagrIsEstimate": false,
"revenue": 24866360,
"revenueIsEstimate": false,
"revenueCagr": 16.61986528039494,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.035077912489001,
"returnOnSalesIsEstimate": false,
"equity": 1354633,
"equityIsEstimate": false,
"equityRatio": 9.034913828924013,
"equityRatioIsEstimate": false,
"cash": 2598015,
"cashIsEstimate": false,
"receivables": 992758,
"receivablesIsEstimate": false,
"liabilities": 13431925,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "DKK",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 14423081,
"balanceTotalIsEstimate": false,
"earnings": 1086084,
"earningsIsEstimate": false,
"earningsCagr": -14.36052880032218,
"earningsCagrIsEstimate": false,
"revenue": 29943568,
"revenueIsEstimate": false,
"revenueCagr": 14.482461391406032,
"revenueCagrIsEstimate": false,
"returnOnSales": 3.6271028222154422,
"returnOnSalesIsEstimate": false,
"equity": 1440717,
"equityIsEstimate": false,
"equityRatio": 9.988968376451606,
"equityRatioIsEstimate": false,
"cash": 2923684,
"cashIsEstimate": false,
"receivables": 830964,
"receivablesIsEstimate": false,
"liabilities": 12982364,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "DKK",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 17348012,
"balanceTotalIsEstimate": false,
"earnings": 1396654,
"earningsIsEstimate": false,
"earningsCagr": -13.434066164690329,
"earningsCagrIsEstimate": false,
"revenue": 29111450,
"revenueIsEstimate": false,
"revenueCagr": 5.758155588470015,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.79761056216712,
"returnOnSalesIsEstimate": false,
"equity": 1837371,
"equityIsEstimate": false,
"equityRatio": 10.591248149932108,
"equityRatioIsEstimate": false,
"cash": 3108912,
"cashIsEstimate": false,
"receivables": 4654428,
"receivablesIsEstimate": false,
"liabilities": 15494322,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "DKK",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 19147483,
"balanceTotalIsEstimate": false,
"earnings": 1387431,
"earningsIsEstimate": false,
"earningsCagr": 5.268752625113282,
"earningsCagrIsEstimate": false,
"revenue": 32767728,
"revenueIsEstimate": false,
"revenueCagr": 10.67529568368255,
"revenueCagrIsEstimate": false,
"returnOnSales": 4.234138540212492,
"returnOnSalesIsEstimate": false,
"equity": 2224802,
"equityIsEstimate": false,
"equityRatio": 11.619292206709362,
"equityRatioIsEstimate": false,
"cash": 3201903,
"cashIsEstimate": false,
"receivables": 5925207,
"receivablesIsEstimate": false,
"liabilities": 16771914,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "DKK",
"capital": 125000,
"capitalIsEstimate": false,
"balanceTotal": 21329002,
"balanceTotalIsEstimate": false,
"earnings": 1031591,
"earningsIsEstimate": false,
"earningsCagr": 0.6956827056536774,
"earningsCagrIsEstimate": false,
"revenue": 34897649,
"revenueIsEstimate": false,
"revenueCagr": 8.841868399088781,
"revenueCagrIsEstimate": false,
"returnOnSales": 2.9560472683990833,
"returnOnSalesIsEstimate": false,
"equity": 2256421,
"equityIsEstimate": false,
"equityRatio": 10.579121329727476,
"equityRatioIsEstimate": false,
"cash": 1114504,
"cashIsEstimate": false,
"receivables": 2464236,
"receivablesIsEstimate": false,
"liabilities": 18813018,
"liabilitiesIsEstimate": false
}
]
}