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GF Vestsjælland F.M.B.A.
FMA
Active
CVR 11773486
Holbækvej 111, 4180
Sorø
Activities of insurance agents and brokers
· NACE 6622
Est. 1968
19 employees
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Activities of insurance agents and brokers
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GF Vestsjælland F.M.B.A.
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
6M
13M
19M
25M
14M
2021
14M
2022
16M
2023
18M
2024
22M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
1M
2024
2M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
14.169
14.444
15.925
18.135
22.032
Staff expenses
-8.689
-8.219
-9.135
-10.028
-12.104
EBITDA
812
1.106
1.203
1.166
2.358
Depreciation & amort.
-40
-40
-87
-96
-122
EBIT
772
1.066
1.116
1.071
2.236
Net financials
-28
-1.704
1.281
1.917
1.208
Profit before tax
744
-638
2.396
2.987
3.444
Tax
-0
-0
-0
95
25
Net profit
744
-638
2.396
2.892
3.419
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
19.493
17.952
20.764
23.623
27.512
Equity
16.521
15.883
18.279
21.172
24.591
Long-term debt
46
25
4
0
0
Short-term debt
2.927
2.044
2.481
2.451
2.921
Total debt
2.973
2.069
2.485
2.451
2.921
Financial ratios
5-year trend
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
2021
2025
Equity ratio
89.4%
This company
38.2%
Market median
+134% vs market
2021
2025
Return on equity
13.9%
This company
18.4%
Market median
+24% vs market
2021
2025
Net profit margin
15.5%
This company
8.1%
Market median
+91% vs market
2021
2025
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
2021
2025
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-01-01 – 2021-12-31
View
PDF
More on GF Vestsjælland F.M.B.A.
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
