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Fagbevægelsens Fordelsprogram A/S
A/S
Active
CVR 27986080
Dybendalsvænget 2, 2630
Taastrup
Activities auxiliary to insurance and pension funding n.e.c.
·
NACE 6629
Est. 2004 · 21 years old
9 employees
pluskort.dk
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Activities auxiliary to insurance and pension funding n.e.c.
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Fagbevægelsens Fordelsprogram A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
14M
22M
29M
18M
2021
19M
2022
20M
2023
22M
2024
25M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
0M
-100%
2023
2M
+200%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
17.712
18.676
19.649
22.028
24.571
Staff expenses
-7.896
-7.281
-7.981
-9.023
-9.139
EBITDA
1.108
2.090
487
1.840
1.400
Depreciation & amort.
-43
-280
-514
-504
-504
EBIT
1.065
1.811
-28
1.336
896
Net financials
428
-550
421
519
88
Profit before tax
1.493
1.260
393
1.855
984
Tax
84
289
100
422
244
Net profit
1.409
971
294
1.432
740
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
21.507
24.807
29.598
29.914
31.393
Equity
13.922
17.182
17.648
20.487
21.343
Long-term debt
0
0
0
0
0
Short-term debt
7.585
7.501
11.729
9.304
10.027
Total debt
7.585
7.501
11.729
9.304
10.027
Financial ratios
5-year trend
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
2021
2025
Equity ratio
68.0%
This company
38.2%
Market median
+78% vs market
2021
2025
Return on equity
3.5%
This company
18.4%
Market median
-81% vs market
2021
2025
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2021
2025
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
2021
2025
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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 Fagbevægelsens Fordelsprogram 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
