Riskpilot← Back to searchSign inGet full accessKomplementar S&P VEST ApS
APSActiveCVR 28693613Stærevej 7Activities of insurance agents and brokers · NACE 6622Est. 20051 employees
Revenue 2024
—
EBITDA margin
—
+599% vs 2023
Equity ratio
85.8%
Financial strength
Net profit 2024
DKK 299K
+1432% vs 2023
| Revenue | — | — |
| EBITDA | DKK 303K | +599% |
| Net profit | DKK 299K | +1432% |
| Total assets | DKK 3,3M | +9% |
| Equity | DKK 2,8M | +7% |
| Employees | 1 | — |
Legal name
Komplementar S&P VEST ApS
CVR number
28693613
Legal form
Anpartsselskab
NACE code
6622 · Activities of insurance agents and brokers
Founded
29. april 2005
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at være komplementar i S&P Pensionsmægler Vest 2018 K/S, hvis formål er rådgivning og formidling af forsikring og pensioner samt anden beslægtet virksomhed hertil.
Address
Stærevej 7
Phone
+4520777333
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | -1 | 255 | 530 | 517 | 616 | 271 | -53 | -141 | -1 | -54 | — | — |
| Staff expenses | -0 | -0 | -82 | -205 | -464 | -417 | -51 | -2 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -5 | -1 | 173 | 325 | 52 | 199 | 220 | -55 | -141 | -1 | -54 | 43 | 303 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5 | -1 | 173 | 325 | 52 | 199 | 220 | -55 | -141 | -1 | -54 | 43 | 303 |
| Net financials | -6 | 78 | -187 | -33 | 648 | 281 | 56 | 100 | 135 | 156 | 1.727 | 56 | 318 |
| Profit before tax | -11 | 76 | -13 | 292 | 701 | 480 | 276 | 44 | -5 | 154 | 1.673 | 21 | 299 |
| Tax | -0 | -0 | -118 | 64 | 10 | 50 | 44 | 6 | -0 | -0 | -0 | 1 | 0 |
| Net profit | -11 | 76 | 105 | 228 | 691 | 431 | 232 | 39 | -5 | 154 | 1.673 | 19 | 299 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 74 | 320 | 1.104 | 1.085 | 1.292 | 1.112 | 1.177 | 993 | 1.014 | 2.982 | 3.015 | 3.293 |
| Equity | -25 | 51 | 156 | 284 | 974 | 1.205 | 1.036 | 1.075 | 959 | 1.001 | 2.748 | 2.649 | 2.826 |
| Long-term debt | 0 | 0 | 118 | 432 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 | 23 | 164 | 388 | 111 | 87 | 76 | 102 | 34 | 13 | 234 | 365 | 467 |
| Total debt | 21 | 23 | 164 | 820 | 111 | 87 | 76 | 102 | 34 | 13 | 234 | 365 | 467 |
EBITDA margin
30277100.0%
This company
15.8%
Market median
+191627115% vs market
20122024
Equity ratio
85.8%
This company
38.2%
Market median
+125% vs market
20122024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
20122024
Net profit margin
29854400.0%
This company
8.1%
Market median
+368572740% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Audit | Audit | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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Komplementar S&P VEST ApS (this company)
SG Nordic Holding ApSBoard members of Komplementar S&P VEST ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Drewsen | Audit | 0 companies |