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Söderberg & Partners Forsikringsmæglere A/S
A/S
Active
CVR 13893179
Carl Gustavs Gade 3, 2630
Taastrup
Activities of insurance agents and brokers
· NACE 6622
Est. 1989
56 employees
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Söderberg & Partners Forsikringsmæglere A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
17M
34M
51M
68M
33M
2021
43M
2022
46M
2023
52M
2024
59M
2025
EBITDA
DKK millions
0M
6M
13M
19M
25M
7M
2021
12M
2022
0M
2023
13M
2024
22M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
33.065
42.855
45.751
52.388
59.014
Staff expenses
-25.634
-30.414
-46.080
-39.821
-37.233
EBITDA
7.431
12.440
-329
12.568
21.781
Depreciation & amort.
-1.109
-1.135
-1.310
-1.489
-1.203
EBIT
6.322
11.305
-1.640
11.079
20.579
Net financials
-21
-25
-1.037
267
748
Profit before tax
6.301
11.280
-2.677
11.346
21.326
Tax
1.391
2.483
-324
2.545
4.581
Net profit
4.910
8.797
-2.352
8.801
16.745
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
25.419
24.284
30.145
27.980
36.085
Equity
5.675
9.562
-1.587
7.213
17.558
Long-term debt
0
0
0
0
0
Short-term debt
19.744
14.722
31.732
11.448
18.527
Total debt
19.744
14.722
31.732
11.448
18.527
Financial ratios
5-year trend
EBITDA margin
36.9%
This company
15.8%
Market median
+134% vs market
2021
2025
Equity ratio
48.7%
This company
38.2%
Market median
+27% vs market
2021
2025
Return on equity
95.4%
This company
18.4%
Market median
+418% vs market
2021
2025
Net profit margin
28.4%
This company
8.1%
Market median
+251% vs market
2021
2025
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
2021
2025
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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 Söderberg & Partners Forsikringsmæglere A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
