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FIRST MARINE A/S
A/S
Active
Advertising protection
CVR 28967098
Nytorv 3, 1450
København K
Activities of insurance agents and brokers
·
NACE 6622
Est. 2005 · 20 years old
37 employees
first.dk
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Activities of insurance agents and brokers
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FIRST MARINE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
16M
33M
49M
66M
14M
2021
19M
2022
22M
2023
33M
2024
57M
2025
EBITDA
DKK millions
30M
23M
15M
8M
0M
1M
2021
4M
+300%
2022
2M
-50%
2023
8M
+300%
2024
24M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.533
18.681
22.116
33.405
56.887
Staff expenses
-12.259
-14.312
-19.985
-25.642
-32.736
EBITDA
1.274
4.369
2.120
7.764
24.242
Depreciation & amort.
-598
-1.605
-1.229
-701
-899
EBIT
676
2.764
891
7.062
23.343
Net financials
-113
-124
-12
468
1.311
Profit before tax
563
2.640
879
7.530
24.654
Tax
95
590
206
1.704
5.372
Net profit
468
2.050
673
5.826
19.282
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.364
9.449
10.277
19.261
19.177
Equity
2.201
4.251
4.452
9.678
5.460
Long-term debt
895
863
1.924
3.981
6.720
Short-term debt
3.708
4.098
3.785
5.522
6.899
Total debt
4.602
4.961
5.709
9.503
13.619
Financial ratios
5-year trend
EBITDA margin (of gross profit)
42.6%
This company
2021
2025
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
2021
2025
Return on equity
353.1%
This company
18.4%
Market median
+1819% vs market
2021
2025
Net profit margin (of gross profit)
33.9%
This company
2021
2025
Asset turnover (of gross profit)
2.97×
This company
2021
2025
Debt / equity
2.51×
This company
0.62×
Market median
-305% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on FIRST MARINE 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
