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Factor Insurance Brokers A/S
A/S
Active
CVR 20894601
Kongevejen 415, 2840
Holte
Activities of insurance agents and brokers
·
NACE 6622
Est. 1998 · 28 years old
12 employees
www.factor.dk
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Activities of insurance agents and brokers
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Factor Insurance Brokers A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
20M
15M
10M
5M
0M
2021: 9M
9M
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 16M (+60% vs 2022)
16M
+60%
2023
2024: 11M (-31% vs 2023)
11M
-31%
2024
2025: 11M (0% vs 2024)
11M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
10.534
10.531
15.502
9.672
9.319
Staff expenses
-10.002
-9.025
-9.164
-8.584
-8.933
EBITDA
532
1.506
847
1.088
387
Depreciation & amort.
-510
-130
-9
-525
-197
EBIT
22
1.376
838
563
190
Net financials
805
-1.245
4
-86
-89
Profit before tax
827
131
841
477
101
Tax
-0
-0
-0
-0
-0
Net profit
827
131
841
477
101
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
44.649
23.870
24.428
14.205
12.470
Equity
10.242
11.871
11.741
10.899
10.422
Long-term debt
6.694
6.944
0
0
0
Short-term debt
27.713
5.055
12.688
3.306
2.048
Total debt
34.407
11.999
12.688
3.306
2.048
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5.1%
This company
2021
2025
Equity ratio
22.9%
This company
38.2%
Market median
This company
Market median
40% below market
2021
2025
Return on equity
8.1%
This company
18.4%
Market median
This company
Market median
56% below market
2021
2025
Net profit margin (of gross profit)
7.8%
This company
2021
2025
Asset turnover (of gross profit)
0.24×
This company
2021
2025
Debt / equity
3.36×
This company
0.62×
Market median
This company
Market median
442% above 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 Factor Insurance Brokers A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
