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INSEPA A/S
A/S
Active
Advertising protection
CVR 27907725
Amager Strandvej 403, 2770
Kastrup
Other financial service activities, except insurance and pension funding n.e.c.
· NACE 6499
Est. 2004 · 22 years old
7 employees
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Denmark
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Other financial service activities, except insurance and pension funding n.e.c.
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INSEPA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
13M
5M
2020
8M
2021
11M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
-2M
-4M
-7M
-9M
-6M
2020
-5M
+17%
2021
-5M
0%
2022
-5M
0%
2023
-7M
-40%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.832
8.428
11.385
0
0
Staff expenses
-5.041
-4.168
-4.563
-3.910
-6.504
EBITDA
-6.087
-5.398
-5.197
-4.998
-7.149
Depreciation & amort.
884
-1.177
-2.801
-1.796
-1.364
EBIT
-6.971
-6.575
-7.998
-6.794
-8.513
Net financials
20.500
33.650
-32.258
83.920
-65.619
Profit before tax
26.473
54.153
-18.324
77.126
-74.132
Tax
-239
355
284
-649
-274
Net profit
26.712
53.798
-18.608
77.775
-73.858
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.080.661
1.180.642
1.473.465
906.274
952.038
Equity
639.366
733.241
732.168
836.421
776.331
Long-term debt
0
0
0
0
0
Short-term debt
441.295
447.401
741.107
69.611
5.308
Total debt
441.295
447.401
741.107
69.611
5.308
Financial ratios
5-year trend
EBITDA margin
-714900000.0%
This company
15.8%
Market median
-4524683644% vs market
2020
2024
Equity ratio
81.5%
This company
38.2%
Market median
+113% vs market
2020
2024
Return on equity
-9.5%
This company
18.4%
Market median
-152% vs market
2020
2024
Net profit margin
-7385800000.0%
This company
8.1%
Market median
-91182716149% vs market
2020
2024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on INSEPA 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